Performs monthly close activities, including journal entries, account reconciliations, and supporting schedules. Records cash, inventory, fixed assets, employee expenses, and credit card transactions. Reviews monthly financial results and budget variances, supports financial reporting, and assists with annual audits. The role requires strong accounting knowledge, advanced Excel skills, attention to detail, analytical ability, organization, and independent work.

Performs monthly close activities, journal entries, reconciliations, financial reporting, variance analysis, budgeting support, and audit preparation. Partners with departments and HR on payroll, benefits, inventory, fixed assets, and 401(k) accounting. Contributes to accounting systems, policies, and procedures while supporting management and board reporting.