Responsibilities: Conduct and keep a perfect and up-to-date general ledger, perform intricate accounting tasks Perform monthly and quarterly fluctuation analysis, ledger account reconciliation, and journal entry preparation Collaborate with internal and external auditors, facilitating successful audits Lead and contribute to special projects, including process improvement initiatives Play a pivotal role in the monthly and quarterly close processes Ensure accurate financial reporting through account analysis, and conduct high-level evaluations of account balances Identify errors and potential financial risks, adhering to company policies, US GAAP, and Sarbanes Oxley compliance Engage in open dialogue with different organizational levels and raise problems as necessary Partner with training experts to develop procedural documentation and training materials Follow the principles of reserve accounting, and prepare and reconcile entries Analyze and prepare monthly, quarterly, and annual financial statements and reports, ensuring accuracy Perform integrated revenue/expense analyses to provide valuable insights

Qualifications: Strong familiarity with standard concepts, practices, and procedures within the accounting field Exceptional organizational, planning, and prioritization skills Excellent analytical, verbal, and written communication abilities Advanced knowledge of US GAAP and proficiency in applying accounting principles and practices Proficiency in MS Office, including data extraction tools, and advanced Excel skills Critical thinking and problem-solving skills, with the ability to identify root causes Sound judgment and decision-making capabilities, evaluating the costs and benefits of potential actions Experience or knowledge in sales tax accounting and regulations Bachelor’s degree in accounting 4+ years of experience in accounting or a related field Experience in industries utilizing reserve accounting is a plus Familiarity with handling sales tax entries is advantageous CPA designation desired, though not mandatory