San Francisco, California, United States of America
Full Time
2 hours ago
Key skills
ERPOracleSAP
About this role
Role Overview
Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with US GAAP and SEC regulations for a public company
Ensure accurate and timely closing of the monthly financials, including journal entries, balance sheet reconciliations, and variance analysis
Support the preparation and filing of public company reports, including 10-Q, 10-K, and other SEC filings
Ensure the accurate recording of transactions, including revenue, expenses, assets, and liabilities, and ensure compliance with accounting policies
Perform account reconciliations for balance sheet accounts, including cash, fixed assets, and accruals
Maintain and enhance internal controls to ensure compliance with SOX (Sarbanes-Oxley) requirements
Assist with internal and external audits, providing necessary documentation and addressing audit queries in a timely manner
Support the documentation and testing of internal control processes to meet SOX compliance
Assist in the preparation and analysis of financial reports, identifying trends and providing actionable insights to management
Work with cross-functional teams to ensure that financial performance aligns with budgeted goals and provide insights on potential risks or opportunities
Assist with monthly forecasting, variance analysis, and other ad-hoc financial analyses to support management in making strategic decisions
Support the accounting team during acquisitions, investments, or other significant business transactions, ensuring proper accounting treatment and integration
Assist with the implementation of new accounting policies and procedures to streamline processes and ensure efficiency
Collaborate with other departments, including FP&A, Legal, and Tax, to provide accounting support for various business functions
Requirements
Bachelor’s degree in Accounting, Finance, or a related field (CPA or progress towards CPA is a plus)
3-5 years of experience in public accounting or corporate accounting, with a focus on financial reporting and general accounting
Experience in working for a public company, with knowledge of SEC reporting and Sarbanes-Oxley compliance is strongly preferred
Experience with accounting software and ERP systems (e.g., SAP, Oracle, NetSuite)
Strong understanding of US GAAP and financial reporting requirements for public companies
Proficiency in Microsoft Excel and accounting software (e.g., Oracle, SAP, NetSuite)