Company:ecoATM | Gazelle
Location:United States
Languages:English
Seniority level:Senior, 5+ years
Experience:5+ years
Skills:Microsoft ExcelAccountingComplianceFinancial analysis
- Bachelor’s degree in accounting or related field.
- 5+ years of relevant accounting experience.
- 1-2 years with an audit firm preferred.
- CPA preferred.
- Extensive knowledge of US GAAP.
- Experience with Oracle ERP preferred.
- Strong accounting, reconciliation, and analytic skills, especially in compensation and benefits areas.
- Proficient in MS Excel.
- Record journal entries for assigned accounts (compensation, benefits, accruals, escheatment, debt).
- Reconcile and analyze balance sheet accounts, focusing on payroll, benefits, compensation, escheatment, and debt.
- Support month-end close for international entities.
- Conduct technical GAAP analysis for new initiatives and transactions.
- Assist with audit requests by preparing supporting documentation.
- Support financial and bank compliance reporting.
- Perform analytical reviews, researching variances in compensation and benefits expenses.
- Collaborate with HR and cross-functional teams on payroll and employee-related expenses.
- Support software and project initiatives with recommendations.
- Build and present ad-hoc reports.
- Support fixed asset and ROU asset close activities.
- Identify opportunities for process and control improvements.