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Responsibilities:

● Gather, prepare, test, and maintain journal entries for a broad range of accounting areas consistent with GAAP and corporate accounting policies to ensure close timelines are met.

● Independently lead project-based work.

● Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure the financial integrity of accounting entries, accruals, and account reconciliations are intact and operating effectively.

● Assist in research of technical accounting issues as needed. Apply proper accounting treatment required as a basis for booking journal entries and gathering audit evidence.

● Participate in the month and quarter-end close process and related responsibilities for the accounting department.

● Prepare and maintain reports / schedules for management, and prepare schedules requested by internal and external auditors.

● Support compliance and improve processes and internal controls in area of responsibility. ● Understand business unit and functional group strategy, priorities and offerings, developing deep knowledge of core and adjacent markets.

● Work directly with external auditors to support financial statement audits and control environment testing.

● Develop training and outreach programs and delivers this training to business unit and functional team leaders.


Qualifications

● 5+ years of technical accounting experience with accruals, journal entries, and account reconciliations

● Ability to interpret and present technical accounting details in lay terms to nonaccounting business partners

● Strong technical (GAAP) and financial accounting skills and ability to document accounting conclusions in a technical white paper

● Public accounting or large public company experience strongly preferred

● Software industry experience a plus

● Analytical thinker who can identify and implement effective processes improvements

● Large accounting software package expertise (Oracle financials, etc).

● Strong attention to detail, excellent organizational and multi-tasking skills, strong written and oral communication skills

● Outstanding Excel skills

● US CPA/ CA preferred

● Accounting Degree preferred or equivalent work experience