Accounting Support Specialist
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Job Description
Accounting Support Specialist handling core accounting operations and supporting accounting systems at Solera. Involved in monthly close processes and compliance with GAAP standards.
Responsibilities:
- Prepare and review monthly, quarter-end, and year-end journal entries
- Own balance sheet account reconciliations and resolve reconciling items on a timely basis
- Analyze balance sheet and P&L variances and provide clear explanations and corrective actions
- Support monthly close activities and ensure adherence to close calendars and accuracy standards
- Prepare accruals and analyze large datasets to support corporate accounting processes
- Support intercompany transactions, reconciliations, and eliminations
- Assist with data preparation and uploads into consolidation and reporting systems
- Identify and document process improvements and support internal control enhancements
- Provide Tier 1 functional and technical support for accounting systems and applications
- Troubleshoot user-reported accounting and system issues and document resolutions in CRM tools
- Partner with cross-functional teams to resolve data, system, and process-related issues
Requirements:
- Bachelor’s degree in Accounting or Finance is required
- Master’s degree is preferred
- Minimum of 5 years of progressive accounting experience
- Public accounting experience is preferred
- Experience in a global or multi-entity environment is strongly preferred
- Experience in software or SaaS companies is preferred
- CPA or equivalent certification is preferred but not required
- Strong working knowledge of US GAAP and general accounting principles
- Basic knowledge of SOX controls and internal control frameworks
- Advanced Excel skills including pivot tables, lookups, and data analysis functions
- Experience with ERP and financial systems, Dynamics AX and Cognos experience is a plus
- Strong analytical, organizational, and problem-solving skills
- Strong written and verbal communication skills
- High attention to detail with sound judgment and decision-making ability
- Ability to manage multiple priorities in a fast-paced environment
- Fluent in English
Benefits:
- Flexible work hours during close cycles and peak periods
- Support internal and external audits and prepare required financial schedules
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