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Detail-oriented and execution-focused, the full-time remote California Licensed Senior Accounting Analyst will manage key general ledger areas, support month-end close processes, and enhance compliance efforts while collaborating with cross-functional teams.
Key responsibilities: Prepare journal entries, flux analyses, and balance sheet reconciliations for various general ledger areas Own assigned month-end close tasks and support consolidations, ensuring accuracy in accruals Support the annual external audit by executing SOX controls and providing necessary deliverables to auditorsRequired qualifications3 to 5 years of professional accounting experience in both external audit and industry Active CPA license is required Solid working knowledge of U.S. GAAP Hands-on experience executing SOX controls Experience with large ERP systems such as Oracle, SAP, or NetSuite is required

Also on the board Same function, level within a rung

Level

Senior

Location

New York, NY

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

today

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