Note: The job is a remote job and is open to candidates in USA. RGP is creating a future where businesses produce their best work without constraints. As an Operational Accounting Consultant, you will provide general accounting support, ensure the accuracy of financial reporting, and manage the month-end close process.
Responsibilities
- Manage and execute the month-end close process, including preparing and reviewing journal entries, accruals, and adjustments to ensure accurate and timely financial reporting
- Perform account reconciliations for balance sheet and income statement accounts, identifying and resolving discrepancies promptly
- Prepare and analyze monthly financial statements, ensuring compliance with accounting standards and company policies
- Conduct detailed variance analysis to explain differences between actual results and budget/forecasts, providing insights to management
- Maintain and enhance internal controls over financial reporting, ensuring compliance with corporate policies and regulatory requirements
- Identify and implement automation and process improvements to streamline month-end activities and enhance operational efficiency
- Work closely with cross-functional teams to gather necessary information for month-end close and provide financial support to various departments
- Participate in special projects and provide financial analysis as needed to support strategic initiatives and business decisions
Skills
- Bachelor's degree in Accounting, Finance, or a related field
- Proven experience (8-15 years) in operational accounting or a similar role, with a strong focus on month-end close activities
- Solid understanding of accounting principles, financial reporting, and reconciliation processes
- Advanced spreadsheet skills, with the ability to analyze and work with large data sets
- Proficiency in accounting software and ERP systems (SAP, Oracle), Google Workspace, MS Suite and other collaboration tools experience
- Familiarity with SQL queries for data analysis and reporting
- Excellent analytical and problem-solving skills
- Detail-oriented with a high degree of accuracy in work
- Strong communication and interpersonal skills, with the ability to navigate ambiguous environment and collaborate effectively across teams
- CPA preferred, but not mandated
- Tech industry experience a must
Benefits
- Medical, Dental, Vision, Life Insurance, Disability Insurance
- 401(k) Savings Plan
- Employee Stock Purchase Plan
- Professional Development Program
- Paid Time Off and Paid Sick Time (in geographies where legally required)
Company Overview