Understand and prepare accounting manual journal entries and reconciliations for revenue, expense and other transactions as needed
Work with teams within the Controller’s Organization as well as cross-functionally with FP&A, Revenue Operations, Treasury, Tax, SEC Reporting, IT, Compliance, and International Accounting teams
Participate in internal process improvement initiatives to improve reporting, analytical tools, and technical aspects of accounting procedures and practices
Identify and complete the implementation of process improvements related to areas of responsibility
Ensure timely completion and review of all closing activities in related areas
Responsible for SOX compliance activities within related areas, including completing key controls, updating SOX documentation, and supporting testing efforts
Assist in quarterly reviews and annual audit with the external auditors
Deliver on ad-hoc projects / deliverables as necessary
Requirements
Bachelors degree, or equivalent, in Accounting
CPA/CA preferred
4+ years of overall combined accounting experience, technology industry and Big 4 experience a plus
Experience in SOX control documentation/execution
Tight-knit collaboration and partnership skills
Strong Excel skills
Strong organizational and verbal/written communication skills
Demonstrated critical thinking capability
Process re-engineering involvement and/or process efficiency focus
Strong analytical skills, accuracy and attention to detail a requirement
Ability to identify and drive process improvement
Ability to organize and prioritize responsibilities effectively in order to meet deadlines
Tableau or other Data Analytics experience preferred
Strong ability to respond quickly to various requests
Must be a self-starter
ability to self-motivate, adapt to change and work in a fast-paced environment.