- Participate in the period-end close procedures, to include the preparation of moderate and occasionally complex level general ledger journal entries and supporting documentation that is audit-ready.
- Review period-end financial results and variance analysis as compared to budget, prior year, year-end, and prior quarter for moderate and occasionally complex financial statement line items.
- Prepare account reconciliations and ensure that any reconciling items are resolved or cleared in a timely manner.
- Prepare schedules and reports in support of the annual financial statement audit and tax Form 990; all schedules prepared must be adequately documented.
- Review and recommend improvements to streamline internal controls and key business processes.
- Participate in the documentation of accounting process narratives.
- Develop working relationships with fellow team members and business partners and serve as the first point of contact for business partners.
- Work on any accounting, financial project/analysis, or ad-hoc research as required.
- Perform other job-related duties as assigned.
- Assist in the facilitation of all internal and external financial reporting packages and regulatory filings following U.S. GAAP, including footnote supporting schedules, tie-out binders, and disclosure checklists.
- Assist in facilitating the annual financial statement audit and tax form 990, ensuring that all key deadlines are met.
- Assist in the timely preparation of regulatory filings with federal, state, and local governments.
- Assist in the planning and execution of regular internal control audits over key accounting functions.
- Review and recommend improvements to streamline internal controls and key business processes.
- Participate in the documentation of accounting process narratives.
- Maintain accounting systems to support financial and operational accounting functions.
- Identify opportunities to use information technology to improve the efficiency and effectiveness of business processes.
- Develop working relationships with fellow team members and business partners and serve as the first point of contact for business partners.
- Work on any accounting, financial project/analysis, or ad-hoc research as required.
- Perform other job-related duties as assigned.
- Bachelor's degree in accounting, Business, or Finance-related field
- Minimum of 2+ years of relevant accounting experience in either public accounting or corporate accounting, or a combination of both
- CPA license or working towards passing the CPA exam (preferred)
- Intermediate knowledge of Generally Accepted Accounting Principles (required)
- Attention to detail, including the ability to perform thorough self-reviews to limit clerical errors or inaccuracies
- Critical thinking, including the ability to utilize available resources to determine the best course of action for non-standard transactions
- Strong verbal and written communication skills, including the ability to communicate with staff, management, and outside contacts in a cooperative and professional manner
- Intermediate knowledge of Excel
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