Complete financial reporting requests that relate to financial disclosures, financial statement tie-outs, roll-forward schedules, and other financial reporting deliverables needed by the technical accounting team.
Independently prepare month-end journal entries to be recorded in the Workday ERP system and explain all components.
Prepare account reconciliations on a monthly basis with well-documented support.
Provide audit requests as needed, meeting assigned deadlines.
Comply with internal SOX requirements and execute/understand assigned key controls.
Navigate Workday and other key reporting systems, understand how to analyse accounts, and identify risks.
Provide ad hoc reporting and analysis as needed.
Provide flux analysis comparing income statement and balance sheet accounts across various periods and be able to explain major drivers for the change in balances on a monthly basis.
Requirements
Bachelor's degree or higher in Accounting.
2-3 years of experience within Accounting.
Experience with SEC reporting, month-end close, recording journal entries, and performing account reconciliations.
Proficiency with Microsoft Excel and Word.
CPA designation or working towards CPA designation.
Experience working in public accounting.
Experience working for a public company.
Advanced Excel skills.
Tech Stack
ERP
Flux
Benefits
Support for your total well-being. This includes health, life, and disability insurance, as well as retirement savings plans and a discounted employee stock purchase program, plus paid time off for holidays, family leave, and companywide wellness days.
Flexible work accommodations. We value work/life harmony and offer our employees a range of accommodations to help them achieve success both at work and in their personal lives.
A global community dedicated to volunteerism, sustainability, and inclusivity, where collaboration is always encouraged, and individuality drives solutions.
Career progression plans with dedicated time each month for learning and development.
Employee-led Business Resource Groups that align with our DE&I strategy and are wholly supported by Executive Management.