Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting)
Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities
Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules
Work cross-functionally with and support our business partners by providing financial insights and relevant reporting
Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors
Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements
Ability to quickly understand new processes identified and ready to work on such processes.
Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
Create and maintain process documentation
Deliver on ad-hoc projects / deliverables as necessary
Skills/Experience
7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality
3+ years of revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition
Bachelor's degree in Accounting/Finance
Experience in SOX control documentation / execution
Detail oriented, ability to multi-task and work independently
Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable
Strong organizational and verbal / written communication skills
Passion in process improvement and automation
Willing to work in a challenging environment
Strong ability to respond quickly to various requests
Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment
