The primary focus of this position is to ensure that accounting within assigned transactional / functional areas is completed timely and in accordance with GAAP.
Key Responsibilities
Provide subject matter expertise across all of Gamut for assigned transactional / functional areas; resolve questions and issues that may arise
Support and / or conduct monthly financial review calls with key financial and operational personnel at the locations supported
Prepare accrual and reclassification entries needed to ensure materially accurate financial reporting
Prepare and review monthly reconciliations in Blackline for all relevant accounts
Act as a liaison between the locations / other departments and EA to educate on processes, systems, policies and procedures
Provide problem resolution support to finance and operations as needed (e.g., vendor invoice coding and payments)
Prepare, as may be required, monthly income statements and balance sheets for multiple locations / facilities (4-5 in total), including variance analysis
Develop, recommend and implement accounting practices throughout Gamut in accordance with GAAP to ensure that financial and operating data accurately reflect the condition of the business or unit and provides reliable information necessary to control operations.
Propose opportunities to streamline work flows and processes, create or enhance consistency, and improve visibility of financials
Assist in monitoring the internal control environment and ensuring compliance with best practices
What we look for
Bachelor’s Degree in Accounting; CPA or CPA track preferred
Minimum of 5 years accounting experience, including month-end close cycle, balance sheet reconciliation preparation and financial statement analysis
Must be comfortable working within a quarterly financial reporting regime and have the ability to manage multiple tasks under aggressive deadlines
Strong work ethic and excellent attention to detail
Requires strong knowledge of Microsoft Word, Excel, PowerPoint, etc.
Excellent interpersonal, leadership, presentation, and collaborative skills to work effectively with teams throughout organization
Previous experience with SaaS-based ERPs preferred, particularly SAP S4