all physical and virtual assets, whether they're IT, OT, IoT or medical, from the ground to the cloud. Ensuring that the entire attack surface is both defended and managed in real time.
What you will do: - Prepare inter-company entries and reconcile inter-company balances
- Consolidate monthly financials and distribute the monthly reporting package
- Actively participate in the monthly/quarterly/year-end close, which includes preparation of journal entries (i.e SBC, allocations, accruals, amortizations, reclasses, etc.), reconcile assigned BS and P&L accounts
- Prepare consolidated BS flux analysis
- Assist external reporting function with updating certain disclosure tables and tie outs
- Collaborate with FP&A and other cross-functional departments to ensure data integrity
- Prepare audit PBC items and assist with external audit requests
- Document desktop procedures and accounting processes
- Review current processes and provide recommendations to improve efficiencies
- Work closely with NetSuite admin for system and reporting enhancements and upgrades
- Ad hoc projects, analysis and reporting as required by management
What we expect: - Bachelors Degree in Accounting or related field
- CPA and Big4 public accounting experience preferred
- 6+ years of accounting experience
- Excellent communication skills and ability to build support across functions
- Excel at a fast-paced work environment
- Ability to multi-task, prioritize and willingness to assist in different areas as needed
- Strong attention to details
- Ability to interact cooperatively and work as a team
We know there is a lot to consider when applying for a new job, and quite often job descriptions provide a lot of detail for candidates… but here at Armis, we strongly encourage you to try to avoid the confidence gap. We don’t expect you to meet each of the listed requirements perfectly to be considered for any of our roles.