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supporting the The success of this role will largely be while ensuring close activities are completed and accurately in accordance with accounting and reporting requirements. The model candidate will a sense of problem awareness, skills for critical thinking, and ability to improve accounting processes with a vision for future needs.
What you will accomplish:
Drive the month-end close by performing and validating accruals , journal entries, account reconciliations, and fluctuation analyses . Prepare and present month-end close reporting packages to internal and cross-functional stakeholders .
Be a trusted and relevant Controlling partner across cross functional groups such as Finance, Accounting Policy, SOX, Tax, Legal, Shared Services, Systems ,
ying accounting requirements , providing accounting guidance, and ensuring implementation of relevant financial controls / processes .
Assess SOX implications, modify / implement controls as appropriate , and manage accounting process reviews with internal / external auditors.
Focus on process improvement . Conduct ongoing reviews of accounting processes, internal controls, and overall effectiveness to streamline, simplify, and
What you will bring:
elf-starter with a proven work ethic and the following:
At least 5 years of experience in Accountin g; Experience in public accounting and at a large growth company is a plus
CPA or equivalent preferred
Solid understanding of US GAAP, SOX , and standard accounting processes and controls
Strong written and verbal communication skills with the a bility to listen to the needs of others, articulate issues in a clear and concise manner, and present finding s/ recommendations effectively .
nalytical and problem-solving skills with experience applying these skills to resolve operational accounting process and system issues.
Ability to c ollaborate and influence in a cross-functional environment,
Comfort 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.
Experience with Excel and PowerPoint
Experience with ERP systems , experience with SAP is a plus
Bachelor’s Degree in Accounting/Finance
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