- Conduct monthly, quarterly, and annual close processes, including preparation and posting of journal entries, accruals, and account reconciliations
- Design, implement, and maintain effective accounting controls and business processes to ensure GAAP compliance, audit readiness, and accurate financial reporting in accordance with regulatory and reporting requirements
- Prepare company for PCAOB financial and control audits
- Support SOX 404 compliance implementation, including documentation, testing, and enhancement of internal controls over financial reporting
- Research technical accounting issues and prepare accounting memos supporting conclusions under U.S. GAAP
- Own and manage various key accounting processes including cash, revenue, prepaids, fixed assets, payroll, and accruals as needed
- Perform detailed balance sheet and P&L reviews to identify trends, anomalies, and potential issues before close is finalized
- Partner cross-functionally with Finance and other business stakeholders to support reporting, planning, and operational initiatives
- Serve as a subject-matter expert for the ERP and AP technology stack, supporting system maintenance, enhancements, and training for team members
- Support external audits by preparing schedules and partnering closely with external auditors
OracleSAPMicrosoft Excel+2 more