The salary range for this position is $110,000-$120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].
Job Description:
- Lead assigned areas of the month-end, quarter-end, and year-end close process across multiple entities
- Prepare and review complex journal entries, including revenue recognition, intercompany, inventory, accruals, leases, and manufacturing-related accounting
- Perform and review account reconciliations ensuring completeness, accuracy, and proper documentation
- Support and review OneStream reporting and submissions
- Drive timely resolution of reconciling items and unusual variance
- Ensure compliance with US GAAP and internal accounting policies
- Own and execute key SOX controls, including documentation and evidence retention
- Partner with internal and external auditors to support audit requests and walkthroughs
- Identify control gaps and support remediation efforts
- Maintain and enhance process documentation and standard operating procedures
- Work across ERP environments (JDE, Epicor, Syteline 9) to ensure accurate data flow and reporting integrity
- Support system transitions and automation initiatives
- Assist in mapping, alignment, and reconciliation across reporting platforms
- Partner with IT and Finance to resolve structural or reporting inconsistencies
- Partner with Finance and operational teams to ensure accurate financial representation
- Support balance sheet reviews with business stakeholders
- Investigate and resolve accounting issues with cross-functional teams
- Provide technical accounting guidance to junior staff and business partners
- Process Improvement & Continuous Improvement
- Identify inefficiencies in close and reporting processes and implement automation or standardization improvements
- Lead initiatives to enhance reporting accuracy, timeliness, and transparency
- Support special projects
Job Requirements:
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA or equivalent certification preferred.
- Minimum of 5 years of progressive accounting experience.
- Strong knowledge of US GAAP and financial reporting standards.
- Proficiency in accounting software and ERP systems (e.g., JDE, Syteline 9, Epicor).
- Strong experience ensuring Sarbanes Oxley (SOX) compliance required and/or understanding of COSO 2017 Integrated Framework.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
To apply to this hybrid role please send your resume to [email protected].
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