Own and manage the month-end close process for assigned clients, ensuring deadlines and quality standards are met.
Review and approve account reconciliations, journal entries, and supporting schedules prepared by the team.
Ensure financial statements are complete, accurate, and aligned with U.S. GAAP.
Prepare and review close deliverables such as financial statements, management reporting, budget vs actuals, forecasts, and board or investor reporting.
Identify issues, risks, and unusual variances, then communicate findings clearly with clients and internal leaders.
Maintain a strong understanding of each client’s business model, accounting operations, and reporting needs.
Partner with client stakeholders to gather information, resolve questions, and keep deliverables moving.
Support day-to-day finance operations as needed, including invoicing, accounts payable, expense reviews, vendor coordination, and pa...
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