Lead Accounting Analyst- Remote

What you will do • Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals. • Review and ensure completeness and accuracy of reconciliations prepared by junior team members. • Investigate and resolve complex reconciling items and discrepancies in a timely manner. • Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures. • Assist with month-end and year-end close activities, including journal entries and account analysis. • Develop and maintain reconciliation documentation and standard operating procedures (SOPs). • Drive process improvements to enhance efficiency, accuracy, and internal controls. • Support internal and external audit requests related to account reconciliations. • Mentor and provide guidance to junior staff within the reconciliation or accounting function. What you need Required • Bachelor’s degree in Accounting, Finance, or related field • 4+ years of experience in accounting with a focus on account reconciliation. • Strong knowledge of US GAAP and internal controls. • Advanced Excel skills (vlookups, pivot tables, etc.). • Excellent analytical, problem-solving, and communication skills. • Highly organized with strong attention to detail and ability to manage competing deadlines. Preferred Attributes: • Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools. • CPA or progress toward CPA. • Proven leadership experience or desire to grow into a leadership role. • Comfortable working in a fast-paced, high-growth environment. • Ability to work independently and as part of a team. Apply Job! Apply to this Job