Accountant Intermediate - Close and Consolidation

About the role

This position will be responsible for preparing and reviewing of the monthly and quarterly financial statements, monitoring accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accountant provides support for month and quarter-end close, audit, Sarbanes-Oxley (SOX) compliance, and financial reporting. They must be detail oriented, have advanced problem-solving skills, solid understanding of accounting principles, strong verbal and written communication skills, and excellent relationship building skills.

Responsibilities

• Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP.
• Monitor and review the monthly consolidation process and balancing of intercompany accounts.
• Preparation and review journal entries and account reconciliations for multiple accounts.
• Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit.
• SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities.
• Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures.
• Collaborate with IT on various system issues and/or enhancements.
• Ensure adherence to accounting policies and principles.
• Detail research and analysis, as assigned.
• Manage and/or participate in ad hoc projects as required.

Requirements

• Bachelor’s degree in Accounting
• 2+ years of relevant Accounting experience
• PREFERRED: CPA or CPA candidate
• Advanced knowledge of Microsoft Office (emphasis on Excel)
• Oracle General Ledger and OneStream Financial Reporting experience preferred
• Consolidation knowledge preferred
• Financial services or related field preferred

Qualifications

• Detail oriented
• Advanced problem-solving skills
• Solid understanding of accounting principles
• Strong verbal and written communication skills
• Excellent relationship building skills

Skills

• Microsoft Office (emphasis on Excel)
• Oracle General Ledger and OneStream Financial Reporting experience
• Consolidation knowledge

Benefits

• Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances
• Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount)
• Tuition reimbursement
• Paid time off (15 days’ vacation per year, plus 2 personal days, prorated based on start date)
• Paid sick leave as determined by state or local ordinance, prorated based on start date
• Paid holidays (7 days per year, based on start date)
• Paid volunteer time (3 days per year, prorated based on start date)

Pay

Competitive salary commensurate with experience.

Schedule

Full-time, Monday through Friday, 8:00 AM to 5:00 PM.