Senior Corporate Accounting & Compliance Analyst II
New
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NerdWalletCorporate accounting
This role will be remote (based in the U.S.).Full-TimeSenior
Salary$85K - $150K; $85K – $150K • Offers Equity
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Job Details
- Experience
- 3 to 5 years of professional accounting experience in both external audit and industry.
- Required Skills
- OracleSAPNetSuite
Requirements
- Have 3 to 5 years of professional accounting experience in both external audit and industry.
- Hold an active CPA license.
- Have solid working knowledge of U.S. GAAP.
- Have hands-on experience executing SOX controls.
- Have experience with a large ERP system such as Oracle, SAP, or NetSuite.
- Preferred: experience using AI or automation to improve processes.
- Preferred: experience with Oracle Fusion.
- Succeed in a fast-paced and constantly changing environment.
- Communicate clearly with stakeholders at all levels and work proactively as a team player.
- Manage time, prioritize, and multitask to meet deadlines.
Responsibilities
- Prepare journal entries, flux analyses, and balance sheet reconciliations for general ledger areas including internally developed software, compensation, prepaids, accruals, and fixed assets.
- Own assigned month-end close tasks and support consolidations.
- Partner with cross-functional teams to ensure accruals are complete and accurate.
- Review general ledger accounting work prepared by the offshore accounting team for completeness and accuracy.
- Prepare monthly and quarterly internal management reporting for CFO review.
- Support annual external audits and quarterly reviews by executing SOX controls, providing auditor deliverables, and responding to audit inquiries.
- Improve processes using AI tools such as Claude, ChatGPT, and Gemini, or other automation tools.
- Support M&A transaction accounting and the integration of acquired entities.
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