Play a critical role in managing and enhancing financial reporting processes
Ensure integrity of financial reporting and support SOX compliance efforts
Build relationships across Accounting, Finance, IT, Legal, and other cross-functional teams
Independently own and execute components of the month-end close
Assist in maintaining and updating control documentation
Support SEC reporting processes (10-Q, 10-K, 8-K, Proxy)
Act as a liaison for audit procedures in assigned areas

CPA license or candidates who are actively pursuing certification are preferred
Bachelor’s degree in Accounting, Finance, or a related field is preferred
Experience working in a SOX-compliant environment through a public accounting firm or publicly traded company
Hands-on experience applying US GAAP and ASC 606 revenue recognition rules
Experience with lease accounting under ASC 842
Experience preparing or reviewing revenue-related journal entries, accruals, or reconciliations
NetSuite ERP experience is preferred
Experience serving as a point of contact for external auditors on revenue-related testing

Senior Accountant

Key skills