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Overview
We are looking for a Certified Public Accountant (CPA) to lead financial reconciliations, ensure GAAP compliance, and support continuous process improvements. This role is hands-on and detail-driven, supporting month-end close, audits, financial reporting, and internal controls in a fast-paced environment.
What You'll Do
- Manage General Ledger: Ensure timely, accurate posting, balancing, and reconciliation across assigned entities
- Prepare Financial Reports: Create work papers, financial statements, and internal accounting and audit reports
- Analyze Financial Results: Review variances against prior periods and budgets, and provide clear insights
- Support Audits & Compliance: Work closely with independent auditors to meet reporting and compliance requirements
- Improve Processes: Recommend enhancements to internal controls, accounting procedures, and workflows
- Conduct Internal Audits: Perform internal reviews as needed to maintain accuracy and compliance
- Support Business Partners: Assist with budgeting, expense coding, documentation, and accounting inquiries
- Handle Month-End Close: Ensure accurate and timely close and reporting
- Review Team Output: Check accounting work prepared by others for accuracy and standards compliance
- Train & Support Staff: Help train and guide accounting and technical team members
What You'll Bring
- Bachelor’s degree in Accounting or Finance
- CPA license (required)
- At least 2+ years of relevant accounting experience
- Strong working knowledge of US GAAP
- Experience with financial statement preparation and analysis
- Solid background in balance sheet reconciliations
- Strong analytical and problem-solving skills
- High proficiency in Microsoft Excel and Word
- Clear written and verbal communication skills
- Ability to work independently and collaboratively
- Comfort working in a fast-paced, growing environment
- Bonus: Experience in manufacturing and cost accounting
- Bonus: Knowledge of insurance statutory reporting, investment accounting, or tax accounting
