• Lead and execute the month-end closing process, ensuring all financial transactions are accurately recorded and reported in a timely manner.
• Prepare and review journal entries, reconciliations, and financial statements to ensure accuracy
• Analyze and record accruals for expenses incurred but not yet invoiced or paid.
• Manage prepaid expenses, ensuring accurate amortization and proper accounting treatment.
• Conduct monthly bank reconciliations to ensure the accuracy of cash balances.
• Investigate and resolve any discrepancies identified during the reconciliation process.
• Perform variance analysis comparing actual results to budgeted and forecasted figures.
• Provide insights into financial trends and fluctuations during the month-end close process.
• Collaborate with various departments, including Accounts Payable, Accounts Receivable, and Operations, to obtain necessary information for month-end close.
• Address inquiries and provide financial information to support decision-making processes.
• Monthly Franchisee invoicing and collections.
• Complex contract end-customer invoicing.
• Excel skill set to export, manipulation, audit, and import of large data files associated with end-customer invoicing and vendor accounts payable.
• Identify opportunities to streamline and improve month-end close processes.
• Implement changes and best practices to enhance efficiency and accuracy.

Qualifications:

• Bachelor’s degree in accounting, Finance, or related field.
• 3-5 years of experience in accounting roles, with a focus on month-end close processes.
• Proficient in accounting software and Microsoft Office applications.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication skills and the ability to work collaboratively in a team environment