Accountant – Month-End Close, Controls & ERP (SAP/OneStream)

DRiV Incorporated; Harrisonburg (VA); On-site; USD 60,000 - 80,000; Full time

Job summary

DRiV Incorporated, based in Harrisonburg, VA, seeks an Accountant to perform professional accounting tasks within the Americas group. Responsibilities include month-end close entries, balance sheet reconciliations, and intercompany activity, reporting to the Senior Finance Manager.

Candidates should have a Bachelor's in accounting, 3–5 years of experience, and familiarity with SAP or OneStream and SOX controls. CPA/CMA is a plus, with strong analytical and communication skills expected.

Qualifications

• Bachelor’s degree in accounting required.
• Preferred CPA or CMA certification.
• Three to Five years of accounting/finance experience with increasing responsibility.

Responsibilities

• Analyze and prepare journal entries at month end, quarter end, and year end close, including intercompany transactions.
• Analyze and prepare balance sheet reconciliations at month end, quarter end, and year end close.
• Coordinate completion of Corporate Accounting Review deck.
• Interact regularly with operations, human resources, engineering, logistics, as well as corporate in order to enhance or improve current processes.
• Support for the timely completion of financial statements and subsequent reporting to management.
• Assist in providing support for internal and external audits.
• Assist in the enforcement and tracking of month end close deadlines, including reconciliation and journal entry checklists.
• Create America’s reconciliation checklist and maintain reports.

Skills

Journal entries

Balance sheet reconciliations

Intercompany accounting

SOX controls

Analytical skills

Communication

Organizational skills

Microsoft Office

ERP systems (SAP)

Time management

Education

Bachelor's degree in accounting

CPA or CMA certification

Tools

SAP

OneStream

Job description

DRiV Incorporated, based in Harrisonburg, VA, seeks an Accountant to perform professional accounting tasks within the Americas group. Responsibilities include month-end close entries, balance sheet reconciliations, and intercompany activity, reporting to the Senior Finance Manager.

Candidates should have a Bachelor's in accounting, 3–5 years of experience, and familiarity with SAP or OneStream and SOX controls. CPA/CMA is a plus, with strong analytical and communication skills expected.