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Role Description

This role involves various accounting responsibilities including reconciliation and financial reporting.

• Reconcile general ledger, bank accounts, and record monthly adjusting journal entries
• Calculate month-end accruals and understand entry
• Participate in the annual audit by providing schedules to auditors
• Manage daily cash, including reconciliations between bank and internal systems
• Work closely with Treasury, AP, and AR to determine proper entries
• Assist in yearly filing and reconciliation of unclaimed property
• Support daily accounting operations including AP, AR, and financial reporting
• Participate in ad-hoc analytical and research projects and process improvement initiatives
• Set-up reconciliation process properly
• Research GAAP guidance as needed

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field
• 5-8 years of accounting experience with GAAP and financial statement knowledge
• Experience with a large ERP and financial reporting tools preferred
• Experience with NetSuite preferred
• Understand complex GL and bank reconciliations
• Advanced experience in Microsoft Excel (Pivot Tables, Vlookup, ability to write simple formulas)
• Detail-oriented, organized, and flexible individual able to perform multiple tasks
• Excellent written and oral communication skills
• Strong analytical skills with ability to research and troubleshoot issues
• Proactive and team-centered with a collaborative working style
• Exposure to AI-assisted accounting, reporting, or automation tools
• Identifies opportunities to streamline reconciliations, journal entry preparation, and variance analysis

Benefits

• Superior health plan options
• Dental, Vision, HSA/FSA, Life and AD&D coverage, and more
• Top Tier 401(k) retirement savings plans with a $1.20 match for every dollar up to 6%
• Generous paid time off starting 3-4 weeks annually
• Student Loan Refinancing Discounts
• Professional and Career Development Program
• EAP and travel assistance included
• Wellness program
• Purpose-driven culture focused on improving lives