Andrews & Cole
Key Responsibilities:
General Ledger Management: Oversee and maintain the general ledger, ensuring all transactions are accurately recorded and reconciled. Prepare journal entries, review account activity, and troubleshoot discrepancies to ensure a smooth month-end and year-end closing process.
Financial Reporting: Prepare and analyze financial statements such as balance sheets, income statements, and cash flow statements for internal and external stakeholders.
Audit Coordination: Assist with internal and external audit processes by preparing documentation, responding to auditor inquiries, and implementing audit recommendations to strengthen controls and compliance.
Tax Compliance: Ensure timely and accurate preparation of tax returns, including corporate, payroll, and sales taxes. Research and interpret tax regulations, liaise with tax advisors, and support tax planning initiatives.
Account Reconciliations: Perform monthly, quarterly, and annual reconciliations of accounts, including bank reconciliations and subsidiary ledgers. Investigate and resolve discrepancies promptly.
Required Qualifications:
Bachelor’s degree in Accounting, Finance, or a related discipline.
Minimum 7-10 years of progressive accounting experience, with at least 2 years in a senior role.
Proficiency in Sage Intacct and advanced Excel skills
Strong analytical skills with the ability to interpret complex financial data, spot trends, and make logical recommendations.
Experience with tax and compliance is a plus
Excellent verbal and written communication skills
Ability to manage multiple important tasks and complete timely and accurately
High degree of accuracy and attention to detail in all aspects of work.
Preferred Skills:
Proactive approach to identifying and solving accounting and financial issues.
Willingness to embrace change, acquire new skills, and adapt to evolving business needs and technologies.
Experience managing cross-functional projects and driving initiatives to completion
Knowledge of Bill.com and Ramp is a plus
Process writing and review
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General Ledger Management: Oversee and maintain the general ledger, ensuring all transactions are accurately recorded and reconciled. Prepare journal entries, review account activity, and troubleshoot discrepancies to ensure a smooth month-end and year-end closing process.
Financial Reporting: Prepare and analyze financial statements such as balance sheets, income statements, and cash flow statements for internal and external stakeholders.
Audit Coordination: Assist with internal and external audit processes by preparing documentation, responding to auditor inquiries, and implementing audit recommendations to strengthen controls and compliance.
Tax Compliance: Ensure timely and accurate preparation of tax returns, including corporate, payroll, and sales taxes. Research and interpret tax regulations, liaise with tax advisors, and support tax planning initiatives.
Account Reconciliations: Perform monthly, quarterly, and annual reconciliations of accounts, including bank reconciliations and subsidiary ledgers. Investigate and resolve discrepancies promptly.
Required Qualifications:
Bachelor’s degree in Accounting, Finance, or a related discipline.
Minimum 7-10 years of progressive accounting experience, with at least 2 years in a senior role.
Proficiency in Sage Intacct and advanced Excel skills
Strong analytical skills with the ability to interpret complex financial data, spot trends, and make logical recommendations.
Experience with tax and compliance is a plus
Excellent verbal and written communication skills
Ability to manage multiple important tasks and complete timely and accurately
High degree of accuracy and attention to detail in all aspects of work.
Preferred Skills:
Proactive approach to identifying and solving accounting and financial issues.
Willingness to embrace change, acquire new skills, and adapt to evolving business needs and technologies.
Experience managing cross-functional projects and driving initiatives to completion
Knowledge of Bill.com and Ramp is a plus
Process writing and review
#J-18808-Ljbffr