About the role
A small higher education company in the United States is hiring for this role. You will own the monthly, quarterly and annual close and prepare the financial statements. The role also works with operations to tighten accounting processes and controls.
What you'll do
- Prepare financial statements and manage the monthly, quarterly and annual close
- Post general ledger transactions, reconciliations and accruals
- Run variance analysis and explain the results
- Reconcile revenue and cash and maintain fixed asset records
- Support audits and budgeting, and partner with operations to improve accounting processes and controls
What you bring
- Hands-on experience with month-end close, the general ledger and account reconciliations
- Working knowledge of accruals and variance analysis
- Experience with fixed asset records and revenue and cash reconciliation
- Comfort supporting audits and budgets and working with operations teams
Details
- Location: United States
- Type: Contract
Apply below and a Traverse recruiter will be in touch.