Job Description:
• Own and manage the end-to-end month-end close process across multiple entities.
• Prepare financial statements including income statements and balance sheets per entity.
• Perform journal entries, account reconciliations, and close-related accounting activities.
• Oversee accuracy and timeliness of GL, AP, and AR transactions.
• Manage PCAOB audit preparation and financial statement support.
• Maintain and strengthen internal controls, accounting policies, and documentation.
• Ensure compliance with local, state, and federal reporting requirements.
• Support multi-entity accounting and consolidation activities.
• Analyze financial results and ensure accuracy of reported data.
• Support process improvements for efficiency and close optimization.
• Work independently in a fully hands-on accounting environment.
• Perform additional finance and accounting duties as required.
Qualifications:
• Experience working in a fast-paced, high-accountability environment.
• Demonstrates strong knowledge of financial statement preparation (P&L and Balance Sheet).
• Demonstrates strong analytical and problem-solving skills.
• Proven ability to work independently with minimal supervision.
• Clear and coherent both written and verbal communication skills in English.
Screening Criteria:
• Bachelor’s degree in Accounting, Finance, or related field required.
• Minimum of four (4) years of accounting experience in a similar controllership or senior accounting role.
• Multi-entity accounting experience required.
• Experience preparing financial statements (P&L + balance sheet).
• Experience in handling month-end close ownership.
• Experience in Microsoft Excel including pivot tables, advanced formulas (XLOOKUP/VLOOKUP, INDEX-MATCH, SUMIFS).
• Must have stable employment history.
