
Financial Reporting Specialist
7 days ago
We are seeking a seasoned accounting professional to serve as the right-hand to the Controller, playing a critical role within a high-performing accounting team.
Key Responsibilities- Perform month-end closing duties, including leading the close process and analyzing general ledger accounts for significant variance.
- Prepare internal financial reports and support management with variance analysis and commentary on financial trends and results.
- Reconcile all balance sheet accounts and ensure resolution of discrepancies, maintaining the integrity of financial data.
- Ensure timely and accurate preparation and filing of tax forms, including sales and use tax, business licenses, and annual reports.
- Prepare audit schedules and supporting documentation for external audits and ensure compliance with company policies, U.S. GAAP, and other relevant regulations.
- Identify and lead initiatives to streamline and automate accounting processes, collaborate with internal stakeholders to improve workflows and reporting capabilities, and assist with ERP system optimization and accounting procedures documentation.
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA certification or active progress toward CPA is a plus.
- 4+ years of accounting experience.
- Hands-on experience with month-end close, financial reporting, and account reconciliations.
- Experience in both public accounting and corporate accounting environments is preferred but not required.
- Deep understanding of U.S. GAAP and financial controls.
- Experience in a multi-client environment.
- Proficiency in ERP systems and advanced Excel skills.
- Strong organizational, analytical, and problem-solving skills, effective verbal and written communication skills, and demonstrated ability to work collaboratively across departments.
A dynamic and supportive work environment that fosters growth and development.
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