Roles and Responsibilities GL Accounting & Expense Recording – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies. Month-End Close Activities – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance. Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support. Compliance & Internal Controls – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation. Collaboration & Reporting – Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed. Qualifications Bachelor’s degree in Accounting; CPA preferred. 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper Background with a US based company is a plus. Strong proficiency in Campfire, NetSuite and QuickBooks Online. Excellent analytical, reconciliation, and problem-solving skills. Strong communication skills, both written and verbal. Ability to manage multiple priorities and meet tight deadlines. High level of integrity, accuracy, and attention to detail. #J-18808-Ljbffr
Food 4 Less - 15 North Broadview Street - Responsibilities: Support bakery department operations including department readiness, staffing, price maintenance, policies and procedures, and inventory preparation.; Assist with Bakery Department replenishment and inventory ...
...Wilkes University invites applicants for a Business Consultant in the Small Business Development Center. The Wilkes University Small Business Development Center began in 1980. The program is funded by grants through the Small Business Administration, The Department of...
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...Job Description Job Description Senior Staff Accountant Reports To: Vice President, Finance Position Summary The Senior Staff Accountant is responsible for ensuring the accuracy, integrity, and compliance of the Company's financial records and reporting. This...