• Prepare and analyze monthly and quarterly financial reporting packages, along with ad hoc financial reports
• Support the development of annual cash flow projections and assist with financial planning and analysis initiatives
• Perform monthly and quarterly close processes, including journal entries, accruals, and account reconciliations
• Reconcile complex balance sheet accounts and ensure accuracy of financial data
• Manage intercompany transactions—handling billing, reconciliations, and resolving discrepancies between entities
• Prepare and review consolidated financial statements in compliance with US GAAP
• Assist with internal and external audits by preparing documentation and responding to inquiries
• Conduct inventory reconciliations and provide support to supply chain and operations as needed
• Contribute to ongoing process improvements and support system enhancements to optimize accounting operations
• Take on special projects and strategic finance initiatives as assigned
• Utilize ERP systems for reporting and analysis (Sage experience is a plus)

Qualifications:

• Bachelor’s degree in Accounting (preferred)
• 3–6+ years of progressive accounting experience, ideally in a mid-sized
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
• Prior experience with vendor and customer account reconciliations
• Strong attention to detail and organizational skills
• Excellent written and verbal communication skills
• Ability to work independently and proactively, with a desire to grow into a management role
• Experience with Sage ERP software is a plus