Salary
💰 $115,000 - $125,000 per year
About the role
- Assist in designing, implementing, and maintaining a comprehensive internal control framework over financial reporting and the General Ledger (GL).
- Document and monitor internal controls monthly, ensuring effectiveness and compliance; identify and implement process improvements to streamline close and reporting activities.
- Manage the financial statement close process, including cash reconciliation, revenue recognition, payroll processing, cash flow management, and procurement oversight.
- Prepare and present financial and accounting reports, statements, and analysis to management, board of directors, and other stakeholders.
- Provide financial and accounting guidance and support to other departments (product, marketing, sales, engineering).
- Assist with the invoicing process and ensure customer contracts are accurately entered into the invoicing system.
- Take ownership of dv01’s annual financial statement audit, leading the process end-to-end and acting as strategic liaison with auditors.
- Coordinate audit requests, manage relationships, and ensure a smooth, timely audit process.
- Leverage AI to identify automation opportunities within Accounting and implement automation tools for reconciliations, reporting, and close activities.
- Gain leadership exposure with opportunity to step into Controller role; improve workflows, controls, and policies as dv01 grows; collaborate across teams.
Requirements
- Bachelor’s degree or higher in finance or accounting.
- CPA required.
- 3+ years of experience in accounting, audit, or financial reporting, with a Big4 Background.
- Strong understanding of internal controls and audit processes.
- In-depth knowledge of financial regulations and compliance standards (GAAP).
- Excellent communication and interpersonal skills, with the ability to collaborate across teams and with executives.
- Highly organized, detail-oriented, and adaptable, with the ability to work under pressure and meet deadlines.
- Self-motivated, proactive, and capable of independently managing projects from initiation to delivery.