Main responsibilities include general accounting, analysis, and reporting. The right candidate will manage month-end close process including cost accounting, accruals, and analysis.
DUTIES
- Responsible for general accounting, analysis, and reporting.
- Perform month end and year-end close processes as required including reconciliations of key balance sheet accounts, preparing/providing support schedules, and SG&A analysis.
- Produce monthly reconciliations for balance sheet accounts accurately, submitted in a timely fashion, and fully supported with proper documentation.
- Directly responsible for reconciling, managing, analyzing, and preparing schedules for key P&L and Balance Sheet accounts: Including but not exclusively for: prepaids, accruals, insurance, travel & entertainment expenses, professional/legal, software, cash, taxes, and other SG&A related accounts in an accurate and timely fashion.
QUALIFICATIONS
- BS/BA in finance or accounting required.
- CPA or working towards CPA is preferred but not required.
- 3+ years of experience in corporate accounting environment preferred.
- Needs to be a team member and enjoy collaboration.
- General accounting with cost accounting experience and exposure required.
- Ability to work a flexible schedule during key reporting deadlines.
Alari Search, LLC
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