We’re looking for a Corporate Accountant to support the controllership team with full-cycle accounting, month-end close processes, financial reporting and audit requests.
Requirements
- Full-cycle accounting: supporting the month-end close, preparing monthly continuity schedules and reconciling general ledger and sub-ledger accounts, as needed
- Preparing monthly/quarterly detailed financial statements variance analysis
- Supporting the preparation of monthly, quarterly, and annual financial statements
- Preparing the monthly international financial reporting packages and reconciling local subsidiary and corporate general ledgers
- Supporting the fiscal year-end audit and statutory audit
- Collaborate with external auditors to understand audit requests and requirements, including timelines
- Liaising with sales operations, partner managers, accounts receivable, and accounts payable teams for reconciliations, accruals, payments and audit requests
- Supporting in the preparation of technical accounting memos under U.S. GAAP
- Playing a lead role in standardizing, streamlining, and simplifying account reconciliations
- Special projects, as needed
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Relocation Assistance
