Overview In this hybrid role, you partner with divisional teams to drive financial accuracy and identify operational improvements that influence strategic decisions. You will lead cross-functional discussions, manage month-end close, and ensure SOX controls and regulatory reporting are precise. Your GAAP expertise will support complex topics like ASC 606 and ASC 842, while you present insights to leadership to shape business outcomes. This position blends precision with impact, in a collaborative environment focused on growth and innovation.
Responsibilities- Lead cross-functional meetings to drive process improvements across divisions
- Complete month-end close with accurate journal entries and reconciliations under corporate policies
- Execute SOX controls for revenue recognition, reserves, deferred revenue, lease accounting, impairment, and contingent considerations
- Prepare quarterly SEC reporting schedules with regulatory compliance
- Perform monthly financial statement reviews for divisional leaders and provide actionable insights
- Recommend and implement enhancements to strengthen financial integrity and efficiency
- Conduct GAAP research and draft accounting position memos on ASC 606 and ASC 842
- Influence divisional leadership by communicating recommendations aligned with organizational goals
Key requirements- Bachelor's degree in Accounting, Finance or Business
- Minimum 4 years in accounting or finance
- Solid understanding of GAAP
- Proficiency in Microsoft Excel
- Cross-functional collaboration
- Effective communication of insights
- Problem-solving and analytical thinking
- GAAP knowledge
- SOX internal controls
- ASC 606 and ASC 842 familiarity
