Prepare journal entries, reconcile and analyze general ledger accounts to ensure transactions are processed and reported in the company’s financial system in accordance with U.S. GAAP and Sarbanes-Oxley requirements.
Assist with process and system improvement activities including implementation of new systems and AI automation.
Perform flux analysis on the financials monthly to explain material movements in account balances.
Coordinate with the FP&A team to ensure all expenses are booked and/or allocated to the proper cost center.
Help document and maintain accounting procedures to strengthen internal controls.
Prepare quarterly and annual audit schedules and sox controls.
Participate in special projects, analysis and ad-hoc tasks as required by management.
Mentor and support junior team members.
Implement close process updates related to acquisition.
Requirements
Bachelor’s degree in Accounting or a related field
4+ years of progressive and relevant professional work experience
Comprehensive technical knowledge of U.S. GAAP accounting and financial reporting requirements
Highly refined written and verbal communication skills
Professional experience within a Big Four public accounting firm is a strong plus
Active Certified Public Accountant (CPA) certification is preferred
Advanced analytical, problem-solving, and strategic-thinking abilities with a focus on forward-looking results
Strong interpersonal skills and a proven ability to collaborate effectively within a team environment
Exceptional time-management and organizational capabilities with experience meeting rigorous deadlines
Advanced proficiency in Microsoft Excel, including the expert use of functions such as VLOOKUP and pivot tables
Not required, but a plus: Experience with SOX 404 and internal control over financial reporting
Prior experience working within multi-national companies
Demonstrated professional commitment, initiative, accountability, and ownership of assignments
Comfort working in a fast-paced environment and an ability to remain adept at handling change
Proficiency in the accounting treatment of complex underlying transactions.
Tech Stack
Flux
Benefits
Unlimited PTO
Low cost medical, dental, and vision plans
Life insurance
Accidental death and dismemberment (AD&D) insurance
Dependent Care Savings Accounts and Flexible Spending Accounts