Month-End Close & Financial Reporting
Support execution of the monthly, quarterly, and year-end close processes
Prepare journal entries, accruals, and reclassifications across various balance sheet and P&L accounts
Perform monthly account reconciliations and ensure timely resolution of reconciling items
Maintain the accuracy and integrity of the General Ledger, including proper period cutoffs
Assist with monthly variance and flux analyses across revenue, expenses, and balance sheet accounts
Support preparation of internal financial reporting packages and schedules for management review
General Ledger Accounting
Own assigned areas of the General Ledger, ensuring transactions are prepared accurately and in accordance with U.S. GAAP
Support fixed asset accounting, prepaid expenses, accruals, and expense allocations
Assist with maintaining accounting policies, procedures, and documentation
Partner with cross-functional teams to ensure accurate coding and classification of transactions
Support inter-company accounting and reconciliations
Audit & Compliance
Prepare audit schedules and supporting documentation for external audits
Support SOX/internal control activities and ensure compliance with accounting policies and procedures
Assist in identifying and implementing process improvements to strengthen internal controls and reduce manual work
3–6+ years of progressive accounting experience, of which 2-3 years within Big 4 Accounting is preferred
Experience within a private equity-backed technology, or professional services environment preferred
Bachelor’s degree in Accounting or Finance; CPA certification is required.
Strong understanding of U.S. GAAP; exposure to ASC 606 revenue recognition preferred
Experience supporting month-end close and General Ledger accounting processes
Experience with ERP systems; Sage Intacct experience preferred
Advanced Excel skills and strong analytical capabilities
Strong attention to detail, organizational skills, and ability to manage multiple priorities
Excellent communication skills with the ability to collaborate cross-functionally
Self-starter with a continuous improvement mindset