Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members
Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close
Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches
Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls
Improve existing processes and controls, perform and maintain assigned internal controls
Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close
Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects
Support external audit requirements
Assist in financial reporting during the month-end close process
Support revenue team on ad-hoc analysis and projects
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Bachelor's degree in Accounting, Business or Finance, or equivalent practical experience.
Must have at least 10 years of relevant work experience in Accounting or Finance
Must have at least 3 years of experience in Supervisory role
Must have Month-end close experience
Advanced Microsoft Excel skills
Experience with Oracle or other large financial systems
Excellent time and self-management skills & ability to prioritize
Knowledge of revenue recognition in US GAAP under 606
Must have Public accounting background
Experience with drafting business requirements and collaborating with Finance Technology / Finance Engineering teams on internal accounting systems
Knowledge of and basic ability to read and write SQL
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
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