Job Description
Responsibilities
- Manage the monthly close and financial reporting process, including preparation of routine and non-routine journal entries, reconciliations, variance analysis, and stakeholder communication.
- Support lease, fixed asset, software capitalization, and other operating expense accounting impacting the income statement and balance sheet, ensuring accurate GAAP reporting and SOX compliance.
- Perform financial statement variance and fluctuation analysis, identifying anomalies and documenting key drivers.
- Serve as a subject matter expert for accounting policies, systems, and processes, supporting new products, features, and system changes through testing and validation.
- Drive process improvements, standardization, automation, and ERP optimization to meet SLA/KPI targets and support scalable operations.
- Maintain robust documentation for accounting systems, workflows, and key controls; support transitions, knowledge transfer, and cross-training initiatives.
- Serves as a Subject Matter Expert for related policies and processes.
- Communicating accounting requirements and frameworks to partner teams for new products and feature changes, including testing and validation.
- Collaborate with Technical Accounting on research and the preparation of accounting memos and business process documentation
- Leverage data and automation tools (e.g., Alteryx, SQL, AI-enabled workflows) to analyze trends, risks, and opportunities, delivering actionable insights to improve performance and reduce risk.
- Contribute to ad hoc projects, special analyses, and strategic finance initiatives, effectively communicating results and updates to leadership.
Your Expertise:
- BA/BS in Accounting or Finance
- 5+ years of relevant experience, ideally including public accounting or a high-growth tech environment
- Strong knowledge of U.S. GAAP and revenue recognition guidance
- CPA certification a strong plus
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP, formula logic)
- Systems experience: Oracle or other large ERP preferred, SQL preferred
- Communicate clearly, concisely, and effectively with both finance and non-finance stakeholders
- Excellent problem-solving skills and experience analyzing high volume, multi-currency transactions in a global business environment
- Capable of handling multiple projects in a fast paced, hyper growth environment
- Ability to own projects end-to-end: building out timelines, key milestones, provide regular updates to stakeholders and delivery against agreed upon specs
- Ability to define and implement internal or external controls or best practices
- Desire to continuously improve and a positive, “can-do” approach
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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