Oakleaf Partnership
Key Responsibilities
Oversee the month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness
Review and approve journal entries, account reconciliations, and balance sheet schedules
Maintain and oversee the general ledger and trial balance
Ensure compliance with GAAP and company accounting policies
Assist in the preparation of monthly financial statements and supporting schedules
Support internal and external audits, including preparation of audit schedules and responding to auditor requests
Maintain and strengthen internal controls and accounting procedures
Partner with FP&A and finance leadership to ensure accurate financial data is available for analysis
Assist with technical accounting matters, including revenue recognition, accruals, and complex transactions
Help improve accounting processes, systems, and documentation
Manage, mentor, and develop accounting staff as applicable
Qualifications
Bachelor’s degree in Accounting or Finance required
CPA required or strongly preferred
7-10+ years of progressive accounting experience
Strong knowledge of GAAP and financial reporting
Experience overseeing month-end close and general ledger accounting
ERP system experience (NetSuite, SAP, Oracle, or similar)
Advanced Excel skillsPrior audit experience a plus
Strong attention to detail with the ability to meet deadlines in a fast-paced environment
Preferred Experience
Experience in a mid-size or growing organization
Exposure to manufacturing, life sciences, consumer goods, or regulated environments
Prior experience managing or mentoring accounting staff
Works closely with: Finance leadership, FP&A, Operations, and external auditors
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Oversee the month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness
Review and approve journal entries, account reconciliations, and balance sheet schedules
Maintain and oversee the general ledger and trial balance
Ensure compliance with GAAP and company accounting policies
Assist in the preparation of monthly financial statements and supporting schedules
Support internal and external audits, including preparation of audit schedules and responding to auditor requests
Maintain and strengthen internal controls and accounting procedures
Partner with FP&A and finance leadership to ensure accurate financial data is available for analysis
Assist with technical accounting matters, including revenue recognition, accruals, and complex transactions
Help improve accounting processes, systems, and documentation
Manage, mentor, and develop accounting staff as applicable
Qualifications
Bachelor’s degree in Accounting or Finance required
CPA required or strongly preferred
7-10+ years of progressive accounting experience
Strong knowledge of GAAP and financial reporting
Experience overseeing month-end close and general ledger accounting
ERP system experience (NetSuite, SAP, Oracle, or similar)
Advanced Excel skillsPrior audit experience a plus
Strong attention to detail with the ability to meet deadlines in a fast-paced environment
Preferred Experience
Experience in a mid-size or growing organization
Exposure to manufacturing, life sciences, consumer goods, or regulated environments
Prior experience managing or mentoring accounting staff
Works closely with: Finance leadership, FP&A, Operations, and external auditors
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