Overview In this role you will lead the monthly close and consolidation processes, ensuring GAAP compliance and accurate intercompany reporting. You'll support audits and SOX controls, mentor a team, and partner with IT on system improvements. You will drive accurate financial reporting and issue resolution in a fast-paced environment. This role offers impact across Capital Markets, SEC reporting, and close/consolidations within a collaborative, flexible culture.
Compensation / Benefits- Health and wellbeing options
- Up to 4% matching 401(k)
- Employee Stock Purchase Plan
- Tuition reimbursement
- Paid time off (vacation, personal days, holidays)
- Paid volunteer time
Responsibilities- Prepare and review monthly balance sheet and income statement per GAAP
- Monitor monthly consolidation process and intercompany balancing
- Prepare journal entries and account reconciliations
- Audit support including coordinating information requests for internal/external audits
- SOX support and controls over financial reporting
- Collaborate with IT on system issues and enhancements
- Ensure adherence to accounting policies and principles
- Conduct detailed research and analysis as assigned
Key requirements- Bachelor in Accounting
- 4+ years in financial services or related field (preferred)
- Excellent technical research, writing, and communication skills
- Proficient in Excel and Word
- Ability to work independently and resolve challenging issues
- strong collaboration and stakeholder management in fast-paced environments
- CPA or CPA candidate (plus)
- Public accounting experience (plus)
- MBA or master's in accounting (plus)
- Oracle General Ledger and OneStream Financial Reporting experience (plus)
- Consolidation knowledge (plus)
- strong communication and relationship-building
- leadership and team management
- detail-oriented problem solving
- GAAP knowledge
- Intercompany consolidations
- Journal entries and reconciliations
