Staff
Flywheel Digital LLC · Baltimore, Maryland · Hybrid
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Perform month end general ledger accounting and reconciliations for a digital commerce company.
Worth knowing: Employer prefers SAP experience
Agency: Flywheel Job Function: Finance Job Subfunction: Financial Accounting and Controlling Job Description: About Flywheel Flywheel’s suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world’s leading brands. We give clients access to near real-time performance measurement and improve sales, share, and profit. With teams across the Americas, Europe and APAC, we offer a career with real impact, endless growth opportunities and the support you need to be the best you can be. The Opportunity Join the Financial Reporting team and play a key role in supporting the company's financial close and reporting processStaff es. This position provides exposure to a broad range of accounting responsibilities, including general ledger accounting, balance sheet reconciliations, payroll accounting, intercompany transactions, cash management, and audit support. You'll partner with cross-functional teams to help ensure accurate financial reporting while contributing to process improvements and maintaining a strong control environment. What You Will Do: Prepare recurring and general month-end journal entries with proper support; ensure accuracy and timely submission within tight close timelines. Reconcile assigned balance sheet accounts monthly, maintain audit-ready documentation, and promptly resolve reconciling items. Assist with the monthly, quarterly, and year-end financial close process. Analyze general ledger activity to identify unusual transactions, trends, and variances. Prepare accruals, prepaid expense, deferred revenue, and fixed asset entries and reconciliations. Assist with payroll accounting and related reconciliations, including reconciliation of payroll schedules and related balance sheet accounts. Support intercompany accounting activities, including reconciliations, settlements, and billing requests. Assist with cash postings, bank reconciliations, and cash account analysis. Prepare supporting schedules for financial reporting and management requests. Support external financial statement audits, internal audits, and SOX compliance activities by preparing schedules, documentation, and responding to auditor requests. Ensure all accounting records are complete, accurate, and maintained in accordance with company policies and U.S. GAAP.
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