What is your mission?

You will provide the best service to our partner client by performing these tasks:

• Assist with the monthly close process to meet internal and external deadlines.

• Ensure accuracy in inventory valuations and cost accounting.

• Support full-cycle accounting processes, including A/R, A/P, and general ledger functions.

• Provide a monthly review of all transactions, with a focus on inventory and subaccounts.

• Participate in month-end close activities and related financial reporting.

• Contribute to the preparation of monthly financial statements.

• Assist with financial audits and tax-related tasks.

• Reconcile bank accounts, credit cards, and general ledger accounts.

• Maintain and update inventory tracking spreadsheets.

• Support process improvement initiatives, including the automation of accounting procedures.

• Apply strong attention to detail to ensure accuracy and timeliness in all responsibilities.

Who are we looking for?

• A minimum of 3 years of experience as a Senior GL Accountant.

• Proficiency in GAAP principles and standards.

• Proven experience in reviewing monthly transactions.

• Strong background in preparing and posting journal entries.

• Hands-on experience with ERP systems.

• Ability to manage and execute ad hoc tasks efficiently.

• Advanced skills in Excel, including complex functions and data analysis.