Accountant - Reconciliations and Audit

We are seeking an experienced Accountant to join our finance team, specializing in general ledger accounting, reconciliations, month-end close, and audit support. The ideal candidate will ensure the accuracy of financial records, streamline accounting processes, and provide critical support during internal and external audits.

• Reconciliations:
• Perform monthly, quarterly, and annual reconciliations for bank accounts, accounts payable (AP), accounts receivable (AR), corporate credit cards, and intercompany transactions.
• Investigate and resolve discrepancies promptly.
• Month‑End Close:
• Lead and execute the month‑end close process
  , including preparing journal entries, accruals, and financial statements in compliance with GAAP/IFRS
  .
• Collaborate with cross‑functional teams to ensure timely and accurate reporting.
• Audit Support:
• Serve as the primary point of contact for audit requests
  , gathering and organizing documentation, resolving audit issues, and ensuring compliance with internal controls and regulatory requirements (e.g., SOX).
• Prepare and review documentation for internal and external audits.
• Prepare and analyze monthly, quarterly, and annual financial reports for management and external stakeholders.
• Highlight trends, variances, and opportunities for process improvement.
• Tax Compliance:
• Manage sales tax, excise tax, and corporate tax filings
  , working closely with external tax accountants and legal advisors.
• Ensure compliance with local and international regulations.
• Process Improvement:
• Identify inefficiencies in accounting processes and implement best practices to enhance accuracy, productivity, and compliance.
• Support the implementation and optimization of ERP systems (e.g., Net Suite, SAP, JD Edwards).
• Cash Management:
• Assist with cash flow analysis, forecasting, and bank reporting
  .
• Monitor and reconcile cash transactions to ensure alignment with lender requirements and company policies.

• Education:
• Bachelor's degree in Accounting, Finance, or Business Administration
  . MBA or professional certification (e.g., CPA, ACCA) is a plus.
• Experience:
• Minimum 3 years of experience in accounting, with a focus on reconciliations, month-end close, and audit support
  .
• Experience in multi-state or international compliance is highly valued.
• Technical
  
  Skills:
  
  
• Proficiency in ERP systems (e.g., Net Suite, SAP, JD Edwards, Quick Books) and Advanced Excel
  .
• Knowledge of GAAP/IFRS and financial reporting tools.
• Soft Skills:
• Strong analytical, organizational, and communication skills
  .
• Ability to work under tight deadlines and collaborate effectively with cross-functional teams.