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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Assist in the preparation and analysis of monthly and annual financial statements.
- Prepare monthly GAAP financial statements and private equity financial statement reconciliation.
- Assist with internal monthly financial deliverables.
- Supervise and provide guidance to corporate accounting staff.
- Oversee general ledger functions and ensure accuracy of journal entries and account reconciliations.
- Coordinate consolidations of all legal entities including foreign subsidiary and foreign sales branches.
- Liaise with foreign accounting firms to facilitate monthly and annual closings, tax return preparation and ensure adequate funding for various foreign branches.
- Prepare reconciliations/support for the annual financial statement audit and liaise with external audit firm, as necessary.
- Provide balance sheet and cash flow statements for the annual budget and periodic forecasts.
- Improve and maintain accounting policies and procedures to enhance internal controls and GAAP compliance.
- Prepare ad-hoc reports and analyses as required.
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance – **CPA REQUIRED**.
- 10+ years of accounting experience with at least 3 years in a supervisory role.
- A combination of public accounting and private industry experience is preferred.
- Experience working in a private equity financial reporting setting.
- Strong understanding of GAAP and financial reporting requirements.
- Familiarity with Oracle or another company-wide ERP system.
- Excellent communication skills both written and verbal.
Benefits
Comp & perks- Competitive pay
- Great benefits package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement preparationGAAPfinancial statement reconciliationaccount reconciliationsconsolidationsaudit supportbudget preparationfinancial forecastinginternal controlsad-hoc reporting
Soft Skills
supervisory skillsguidancecommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA
