
Financial Expert
1 week ago
The ideal candidate is a highly skilled and experienced professional with strong technical accounting expertise.
The role involves preparing financial statements, reconciliations, and journal entries while ensuring data accuracy and attention to detail.
Responsibilities include:
- Month-end close procedures
- Review and preparation of monthly close packages for foreign subsidiaries
- Preparation of monthly Cost Plus JEs, funding, and cash projections
- Day-to-day accounting processes and procedures relating to fixed assets, prepaids, payroll, and certain accruals
- Monthly journal entry processing
- Monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts
- Review of daily bank activities and preparation of JEs for bank reconciliations
- Assistance with quarterly reviews and year-end audit procedures with external auditors
- Support for SOX controls and facilitation of PBCs for external and internal auditors
- Preparation of monthly BS & P/L Fluxes
- Technical accounting support as needed
We offer a range of benefits including stock options, annual merit increases, night shift differential pay, paid leave with cash conversion, HMO with free dependents, retirement plan, life insurance, internet and meal allowance, and employee assistance program.
Five9 is an equal opportunity employer and values diversity in the workplace.
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