Overview
This role supports the month-end and quarter-end close processes, reconciliation reviews, and internal control monitoring. It involves leading inventory accounting activities, ensuring timely and accurate financial reporting, and maintaining compliance with SOX controls.
Responsibilities
- Lead and manage month-end and quarter-end close activities, including timely and thorough balance sheet reconciliations, financial analysis, and trial balance review.
- Reconcile and analyze general ledger activity, including detailed flux analysis; lead the team to timely and accurate completion of these analytics.
- Drive continuous improvement of account reconciliations and enhance deliverables related to month-end close and financial statement preparation.
- Ensure compliance with all SOX controls within areas of responsibility.
- Work with outside audit firms on audit questions and requests in a timely manner.
- Support development of key accounting policies and procedures to improve efficiency and strengthen controls.
- Support growth and development of the team through hands-on mentoring, performance management, and career development.
- Supervise the team, including performance management, career development, and mentoring.
- Support independent operators by providing timely and thorough responses.
- Partner with business stakeholders to resolve discrepancies between expectations and actuals through clear communication and timely resolution.
- Manage and complete special projects as necessary.
Requirements
- Bachelor’s Degree
- CPA
- 8+ years of combined experience in private industry and public accounting
- Strong knowledge of current US GAAP
- Detail-oriented with strong problem-solving skills
- Outstanding interpersonal, communication, and business partnering skills, including the ability to work cross-functionally and across different levels within a company
- Excellent time management skills, with the ability to meet deadlines and operate with a sense of urgency
- Ability to quickly prioritize multiple deliverables in a fast-paced environment
Compensation & Benefits
- Base Salary Range: $150,000 – $170,000
- Annual Bonus Program
- Equity
- 401(k) Profit Sharing
- Medical, Dental, Vision & More!
- Final compensation will be determined based upon experience and skills and may vary based on location.