Large company experience, ideally someone who has worked at a 1,000+ employee company
advanced excel
ERP experience
General ledger and month end close
External audit support experience
Nice to have:
Experience in Public accounting and private mix is ideal
experience overseeing other staff members
Oracle cloud
CPA or CPA in process
Experience with footnote preparation
public accounting experience
Job Description:
Under the supervision of the Director of Corporate Accounting, the incumbent will engage and liaise with the Controller and CFO on various accounting and financial matters.
Oversee the posting and review of monthly journal entries.
Supervise the month-end close process to ensure accurate and timely reporting of results.
Regularly maintain and report on critical accounting estimates on a monthly basis.
Prepare and review reconciliations of complex balance sheet accounts.
Serve as the primary point of contact for both external and internal auditors during annual audits and quarterly reviews.
Provide mentorship and guidance to other team members.
Participate in the preparation of footnotes for inclusion in SEC filings.
Contribute to the annual budgeting process and monthly forecasting activities.
Explore opportunities to contribute to strategic projects that support other areas of the business, offering increased visibility across the organization.
QUALIFICATIONS
Bachelor's degree in Accounting or Finance.
Preferred CPA or actively pursuing CPA certification.
5+ years of experience in public accounting or a blend of public and private accounting.
Demonstrated initiative, critical thinking, and problem-solving abilities.
Motivated and proactive individual keen on advancing their career within a company offering ample growth prospects.
Strong communication and team-building skills, with the ability to manage multiple tasks simultaneously.