Take ownership of the month-end close calendar, ensuring seamless communication across Finance leads to deliver a timely and complete close
Prepare and review month end journals, taking ownership of the intercompany recharge process
Own creation of the monthly management reporting packs (P/L, B/S and Cashflow), including partnering on variance analysis to make sure the management accounts accurately reflect business performance
Prepare accurate balance sheet reconciliations with appropriate backup in line with internal guidelines to meet monthly deadlines
Assess our internal control framework and accounting processes, recommending improvements and supporting the internal audit and related remediation plans
Support the Accounts Payable Team and wider Finance Team, assisting with queries and improvements of processes
Complete ad-hoc projects as required
Requirements
CPA preferred, with 5+ years of accounting experience
Strong working knowledge of US GAAP
Ability to identify control weaknesses and proactively suggest and implement improvements where required
Ability to work well under pressure, working accurately with attention to detail while delivering on tight deadlines
Strong analytical and problem solving skill
Proficient user of financial systems and competent in Microsoft Excel including lookups, pivot tables, and advanced formula; previous experience in SAP Business ByDesign and SAP Concur a plus
A professional, committed, and organized individual with a results-driven approach
Ability to communicate clearly and effectively to varying levels of stakeholders
A self-starter who is highly motivated and able to work autonomously in a fast paced and changing environment
Benefits
Group plan for medical, dental, vision, and prescription drug coverage
Short term disability, long term disability, and life insurance coverage
Participation in the Company’s bonus program
Participation in 401(k) plan with a 5% employer match
Commuter benefits to help cut down on parking and public transit costs
25 days of vacation time plus 10 sick days and 10 company holidays
A genuine investment in your learning and development
Regular team outings and volunteer opportunities
An awesome office space
A hybrid working model, giving our employees great choice and flexibility to work in a way that’s best for their particular job, their teams, and their lives.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end closeintercompany recharge processvariance analysisbalance sheet reconciliationsinternal control frameworkaccounting processesUS GAAPfinancial analysisproblem solvingattention to detail
Soft skills
communicationorganizationalresults-drivenself-starterability to work under pressuremotivationautonomyadaptabilityteam collaborationcommitment