Job Description
Job Responsibilities:
- Own and manage the month-end close process for assigned clients, ensuring deadlines and quality standards are met.
- Review and approve account reconciliations, journal entries, and supporting schedules prepared by the team.
- Ensure financial statements are complete, accurate, and aligned with U.S. GAAP.
- Prepare and review close deliverables such as financial statements, management reporting, budget vs actuals, forecasts, and board or investor reporting.
- Identify issues, risks, and unusual variances, then communicate findings clearly with clients and internal leaders.
JOB QUALIFICATIONS:
- CPA
- 5+ years of progressive accounting experience (audit and/or corporate accounting).
- Strong knowledge of U.S. GAAP and U.S.-based accounting and reporting practices.
- Proven month-end close experience, including reconciliations and financial statement preparation.
- ...
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