Perform monthly and quarterly close responsibilities including journal entries and reconciliations
Explain monthly balance sheet and income statement fluctuations and variances
Take ownership of both balance sheet and P&L accounts and develop analytical reviews of those accounts
Prepare disclosure schedules for quarterly financial filings
Support internal and external audit requirements related to specific assigned areas
Ensure SOX compliance (perform control procedures, including appropriate documentation)
Play key role in the sales commissions accounting process and drive related automation projects
Collaborate with FP&A, Sales, Tax, Legal, HR, Payroll and other cross-functional teams to gather data, improve processes, and support business needs
Work closely with the Accounting Manager on special projects primarily focused on streamlining processes while maintaining financial statement accuracy
Supervise and mentor offshore team

Requirements

Bachelor’s / master’s degree in business, Finance, or Accounting, CPA preferred
5+ years of combined experience in public accounting and in a corporate accounting role
Deep understanding of US GAAP, and experience operating within SOX control environment
Workday ERP experience preferred, or experience with other larger ERP system
Advanced Microsoft Excel skills required (v/h lookups, pivot tables, complex functions) and the ability to work with large volumes of data with speed and accuracy
Excellent interpersonal skills and ability to work in a team environment
Attention to detail, organized and thorough with the desire for continuous improvement
Proactive and problem-solving attitude
Adapts quickly to changes in a dynamic organizational structure and business processes
Flexible with working hours

Benefits

Health insurance
401(k) matching
Flexible work hours
Paid time off
Professional development opportunities

Applicant Tracking System Keywords

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

Hard Skills & Tools

journal entriesreconciliationsfinancial analysisSOX compliancesales commissions accountingautomation projectsUS GAAPadvanced Microsoft Exceldata analysisfinancial statement accuracy

Soft Skills

interpersonal skillsteam collaborationattention to detailorganizational skillsproactive attitudeproblem-solvingadaptabilityflexibilitycontinuous improvementmentoring

Certifications

Bachelor’s degreeMaster’s degreeCPA