Be a trusted and relevant Controlling partner across cross functional groups such as Finance, Accounting Policy, Tax, Legal, Shared Services, Systems, and teams across the TCGplayer and Roca Robotics Organizations.
Support key business initiatives through identification of global and local accounting requirements and ensure implementation of relevant financial controls, processes and automated solutions. This includes concept development, requirements identification, user testing and production implementation.
Assess SOX implications, modify and implement controls as appropriate, and conduct accounting process reviews.
Conduct ongoing reviews of accounting processes, internal controls, and overall efficiency to drive process improvements through automation, streamlining and best practices.
Prepare and post accurate journal entries, ensuring a well-organized and GAAP/SOX compliant general ledger.
Support month-end, quarter-end and year-end closing processes through reconciliations, accruals, revenue recognition, and reporting activities.
Maintain comprehensive documentation to support internal controls and external audits.
Identify and implement opportunities to streamline workflows and improve efficiency across accounting functions.
Contribute to special projects and provide ad-hoc analyses that drive strategic decision-making.
What You Will Bring :
Dedication to working our Hybrid model with 3 days per week in our Austin, Texas office.
3+ years’ experience in Accounting. Experience in public accounting or at a large growth company and a CPA is a plus.
Education: Bachelor’s Degree or equivalent experience
Proven understanding of US GAAP, local accounting and regulatory requirements, SOX and standard financial procedures and safeguards.
Effective communication skills - including the capability to listen to the needs of others, articulate issues in a clear and concise manner, and present findings as well as recommendations in both oral and written presentations.
Proven analytical and problem-solving skills, and experience applying these skills to resolve operational accounting process and system issues.
Customer focus and the ability to optimally collaborate and influence in a cross-functional environment; including working with all levels and in multiple locations.
Confident with initiating and responding to change; demonstrated ability to leverage systems to improve accounting processes and controls.
Ability to set priorities, balance multiple tasks, and deliver results in a fast paced and dynamic environment.
Ability to take ownership of tasks, making sure tasks are accurate and executed on time.
Proven experience with ERP systems
The base pay range for this position is expected in the range below: