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Responsibilities:

• Assist with the month-end close process for principal operational entities, including the creation and scrutiny of journal entries, account reconciliations, financial statements, and variance analyses

• Prepare monthly journal entries and account reconciliations pertaining to payroll and benefits

• Oversee and maintain the subledger for areas such as capitalized software and fixed assets

• Ensure that procedures related to job responsibilities are thoroughly documented and accomplished within the expected timeframe

• Play a fundamental role in improving and optimizing the processes of the general ledger accounting system

• Supply audit support documentation during annual audits

• Develop and maintain accounting policies, procedures, and internal controls

Education and Experience:

• Bachelor’s degree, preferably in Accounting or Finance

• At least 4 years of progressive experience in audit and/or GL

• CPA strongly preferred

• Audit experience with a Big 4 or national firm a strong plus