Overview
- Requisition Number: 30160
- Employment Type: Full Time / Salaried / Exempt
- Anticipated Salary Range: $56,001.00 - $90,000.00
- Required Travel: 0 - 10%
- Security Clearance: None
- Experience Level: Mid
This remote role supports financial reporting, revenue recognition, and SOX compliance. Responsibilities include supporting month-end close, intercompany accounting, revenue recognition activities, and ongoing improvements within the accounting function.
Responsibilities
- Prepare fluctuation analyses and financial schedules for assigned entities.
- Perform monthly balance sheet and intercompany reconciliations with a high degree of accuracy.
- Review customer contracts to support proper revenue recognition under ASC 606.
- Support month-end and year-end close activities, including journal entries, accruals, and account analysis.
- Assist with audit-related requests by preparing schedules and supporting documentation.
- Work within ERP and consolidation systems (including OneStream) to support reporting and data accuracy.
- Build and maintain basic-to-moderate automation solutions (e.g., RPA bots, workflow automation, Excel/Power Query-based tools, scripts) to reduce manual effort and improve accuracy.
- Participate in special projects including system implementations, reporting enhancements, and internal control (SOX) initiatives.
- Uphold adherence to GAAP, internal policies, and internal control standards.
Requirements
- 3 years of relevant experience with a Bachelor’s in a related field; or 1 year of relevant experience with a Master’s in a related field.
- Strong understanding of GAAP, core accounting principles, and financial statements.
- Experience with multi-entity accounting or consolidations.
- Hands-on experience with reconciliations, close processes, and journal entries.
- Experience working with a mid-to-large ERP system.
- Ability to build or enhance accounting tools using Excel (macros, formulas, templates, Power Query, etc.).
- Strong analytical and problem-solving abilities with demonstrated attention to detail.
- Ability to communicate effectively and collaborate across departments.
- Comfortable working in a fast-paced, deadline-driven environment.
Preferred Qualifications
- CPA certification (or actively pursuing)
- Experience with Deltek Costpoint, OneStream, SAP or other ERP/consolidation systems
- Hands-on experience with financial consolidation tools (OneStream, CFIN, SAP Analytics Cloud, etc.)
- Experience with RPA tools or similar automation platforms
- Experience with technical accounting research and memo preparation
- Experience with data visualization/reporting tools (Power BI, Tableau, etc.)
Compensation & Benefits
- Salary range: $56,001.00 - $90,000.00 (estimated based on location, expectations, and responsibilities; final offer considers role function, education/training, work experience, and key skills)
- Competitive benefits, including:
- Medical, dental, and vision plan choices
- Wellness resources
- Employee assistance programs
- Savings Plan Options (401(k))
- Financial planning tools
- Life insurance
- Employee discounts
- Paid holidays and paid time off
- Tuition reimbursement
- Early childhood and post-secondary education scholarships
- Bonus/other non-recurrent compensation is occasionally offered for qualified positions and, if applicable, addressed by the recruiter during the screening phase.
Location
Remote