Review statutory financial statements for all international entities in accordance with U.S. GAAP and applicable local accounting standards.
Project manage multiple global audits and reviews, including 3 international audits, 2 compilations, and 1 review engagement.
Liaise with external auditors, international accountants, and internal teams to ensure timely completion of audits and resolution of any audit issues.
Coordinate and review global intercompany transactions, including reconciliations, eliminations, and discrepancy resolution.
Ensure compliance with local statutory and regulatory filing requirements for each international entity.
Support expansion efforts by helping to establish new entities, open international bank accounts, and define appropriate accounting policies.
Collaborate with the tax team to support international tax reporting and transfer pricing requirements, including preparing cost-plus calculations.
Assess and document the financial statement impact of complex transactions, including debt, equity, hedging instruments, leases, stock-based compensation, goodwill, and related party transactions.
Draft and maintain technical accounting position papers and whitepapers to support U.S. GAAP conclusions.
Prepare and review quarterly and annual financial statements, footnotes, and other internal and external disclosures.
Maintain and complete the annual GAAP disclosure checklist in coordination with auditors and the Director of Accounting, before sending it to the Corporate Controller.
Serve as the primary point of contact for external auditors and project manage the audit process, including coordinating deliverables, resolving inquiries, and providing documentation and technical accounting support.
Prepare accounting journal entries, reconciliations, and fluctuation analyses as part of the monthly and year-end close.
Support the preparation and analysis of financial reports, including management reporting, variance analysis, and forecasting inputs.
Collaborate cross-functionally with FP&A, Legal, Tax, HR, and international third-party partners to ensure consistency and accuracy in financial reporting.
Drive operational process improvements to optimize the efficiency and accuracy of the reporting process.
Assist with the documentation and ongoing maintenance of corporate accounting policies and procedures.
Requirements
Bachelor's degree in Accounting or Finance; CPA strongly preferred
5+ years of progressive accounting and reporting experience, including technical accounting responsibilities
Strong understanding of U.S. GAAP, international accounting standards, and SEC reporting principles
Proven experience managing international audits and overseeing foreign entity financials
Deep knowledge of technical accounting topics such as equity, debt, hedging, and stock-based compensation
Exceptional attention to detail with strong analytical and communication skills
Proficiency in Microsoft Excel and accounting/reporting systems (NetSuite preferred)
Benefits
Health, Dental, and Vision Benefits
Flexible PTO, Sick Time Prorated Based on Date of Hire, and All Federal Holidays (US Only) + 3 Days of Paid Volunteer Time
Non-Commissioned Positions may be eligible to participate in the Annual Discretionary Bonus Plan
FSA and Dependent Care Accounts + EAP, where applicable
Educational Reimbursement
401k with Employer Match or Pension where applicable