Q2

Technical and Financial Reporting Accountant

Q2

full-time

Posted on:

Location Type: Office

Location: Austin • Iowa, New York, North Carolina, Texas • 🇺🇸 United States

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Job Level

Mid-LevelSenior

Tech Stack

Oracle

About the role

  • Assist with preparation and filing of SEC reports including 10-Q/Ks, 8-Ks, financial audit support preparation
  • Assist in the preparation of quarterly financial presentations for senior leadership, audit committee and other external parties including supporting Investor Relations and the quarterly earnings release process
  • Prepare and analyze monthly financial statements including the statement of cash flows
  • Prepare memos and documentation analyzing the application of GAAP to non-routine transactions
  • Identify and implement process improvements to simplify financial reporting processes
  • Research and monitor new GAAP pronouncements and analyze their impact to Q2 to ensure compliance with new accounting guidance
  • Prepare journal entries, reconciliations, and related disclosures to account for various cash transactions including fixed income investments and debt
  • Monitor cash and investment portfolio and perform related treasury modeling and cash flow forecasting
  • Prepare quarterly debt compliance calculations and certifications
  • Participate in special projects by providing technical accounting research and subject matter expertise. Projects may include business combinations, impairment reviews, ASC 606 expertise, and accounting systems implementations
  • Execute and monitor internal controls around financial reporting functions

Requirements

  • Bachelor’s degree in Accounting or equivalent work experience, Masters preferred
  • Must have a minimum of 3-5 years of related industry experience, preferably including Public Accounting experience
  • CPA preferred or working towards obtaining certification
  • Thorough knowledge and application of GAAP, SEC reporting requirements, Sarbanes Oxley, etc.
  • Intermediate to Advanced MS Excel knowledge (financial modeling experience)
  • SEC reporting experience a must
  • Software/Software as a Service industry accounting experience a plus
  • NetSuite, Oracle NSPB, Workiva and Auditboard experience a plus
  • Ability to operate independently with minimal upfront instruction and take ownership of work product; driven, diligent, and self-motivated
  • Strong analytical, problem-solving and organizational skills
  • Excellent time management skills and ability to work on multiple projects/tasks simultaneously and meet assigned deadlines
  • Excellent communication skills with a customer service focus
  • Trustworthy and discreet with confidential financial and employee data
  • This position requires fluent written and oral communication in English.
  • Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Benefits
  • Health & Wellness
  • Hybrid Work Opportunities
  • Flexible Time Off
  • Career Development & Mentoring Programs
  • Health & Wellness Benefits, including competitive health insurance offerings and generous paid parental leave for eligible new parents
  • Community Volunteering & Company Philanthropy Programs
  • Employee Peer Recognition Programs – “You Earned it”

Applicant Tracking System Keywords

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

Hard skills
GAAPSEC reportingfinancial modelingjournal entriesreconciliationscash flow forecastingdebt compliance calculationstechnical accounting researchASC 606financial audit support
Soft skills
analytical skillsproblem-solvingorganizational skillstime managementcommunication skillscustomer service focusindependenceownershipdiligenceself-motivation
Certifications
CPABachelor’s degree in AccountingMaster’s degree in Accounting