About this role
Role Overview
- Plan and oversee all accounting tasks in support of operations, including accounts payable, accounts receivable, cash management, and general ledger for one of our 3 service lines
- Lead all month-end close and general ledger reconciliation processes pertaining that specific service line
- Assist in managing accounts receivable and accounts payable processes for various DEPT® US entities within the service line through standardization of process and optimization of internal controls to focus on working capital management and cash flow optimization
- Manage various treasury management workflows, including cash tracking, management, and cash forecasting for various DEPT® US entities within the service line
- Partner with senior mgmt on the preparation of budgets and forecasts and develop accurate and timely reports on actuals vs budgets
- Comply with local, state, and federal government reporting requirements and tax filings.
- Review financial statements and trend analysis to ensure proper reporting and understanding of the business
- Partner closely with FP&A and Group Financial Reporting teams around monthly variance analysis and management reporting
- Coordinate the provision of information to external auditors for the audits.
- Assist the DEPT® US accounting team with monthly/quarterly deliverables
- Assisting the DEPT® US accounting team with intercompany reconciliations
- Provide mentorship and support to a growing accounting team
- Perform other tasks and analyses as needed or directed.
Requirements
- Bachelor’s degree in accounting or finance
- 3+ years experience in accounting
- Advanced Excel/Google Sheets skills
- Hands-on experience with accounting software packages, like NetSuite
- GAAP/IFRS or equivalent accrual-based accounting knowledge
- Attention to detail and ability to analyze number discrepancies
- Experience with month-end close, consolidations in a multiple currency environment, including recording intercompany transactions
- Direct experience in revenue recognition across various revenue streams
- Capable of investigating and resolving accounting discrepancies
- Experience with system implementations
- Experience with M&A acquisitions and integrations
- Experience with group accounting and/or consolidations
- Working within the professional services and/or technology industry
- Working within private equity
Benefits
- Healthcare, Dental, and Vision coverage
- 401k plan, plus matching
- PTO
- Paid Company Holidays
- Parental Leave