Own and prepare technical accounting memos for complex and non-routine transactions (revenue recognition, leases, accruals, inventory, etc.)
Support monthly, quarterly, and annual financial reporting in accordance with U.S. GAAP
Lead and support month-end close, including journal entries, reconciliations, and flux analysis
Support and maintain SOX compliance and internal control framework, including documentation and testing
Partner with external auditors on accounting positions and audit deliverables
Perform variance analysis and provide clear financial insights
Drive process improvements and close efficiency initiatives
Support and optimize systems, including SAP, FloQast, and LeaseQuery
Manage a team of direct reports

Requirements

Must be a US Citizen or permanent resident
Bachelor’s degree in Accounting
CPA required
Minimum of 8 years of progressive accounting experience
Experience in public accounting and/or publicly traded company environment, Big 4 strongly preferred
Experience with U.S. GAAP and technical accounting research
Experience preparing technical accounting memos in a public or audit environment
Experience with SOX implementation, control design and testing
Experience with financial reporting and month-end close

Benefits

Paid time off
Health and welfare insurance
401(k) to eligible employees
Incentive eligible with target based on contribution, company performance and/or individual results achieved

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

technical accountingrevenue recognitionleasesaccrualsinventoryjournal entriesreconciliationsvariance analysisfinancial reportingSOX compliance

Soft Skills

leadershipcommunicationprocess improvementteam managementanalytical thinking

Certifications

CPA