Key Responsibilities

• Manage monthly, quarterly, and annual reporting cycles for key client accounts, ensuring accuracy and adherence to deadlines.
• Prepare financial statements and reporting packages, including income statements, balance sheets, and cash flow reporting.
• Analyze profit and loss accounts, investigate variances, and resolve discrepancies in partnership with Finance and Sales.
• Oversee revenue recognition activities for key accounts, collaborating with technical accounting and business teams to ensure proper treatment.
• Prepare and review monthly balance sheet reconciliations, including cash, accounts receivable, deferred revenue, accounts payable, and accrued expenses.
• Partner with Finance, Sales, and Treasury to improve collections, monitor outstanding balances, and support cash flow objectives.
• Research accounting matters and assist with technical accounting documentation as needed.
• Work with internal stakeholders to resolve outstanding reconciliation items and improve the accuracy of financial records.
• Identify opportunities to automate reporting, strengthen data integrity, and streamline recurring accounting processes.
• Utilize ERP systems, advanced Excel, and reporting tools to improve financial analysis and reporting efficiency.
• Support internal and external audit requests related to financial reporting and internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• CPA preferred.
• At least 5 years of relevant accounting or finance experience, with a background in financial reporting and general ledger accounting.
• Strong understanding of US GAAP, revenue recognition, and financial reporting principles.
• Experience with ERP platforms such as NetSuite, SAP, Oracle, or Microsoft Dynamics is preferred.
• Advanced Excel skills, including pivot tables, lookup functions, and Power Query.
• Exposure to business intelligence or data visualization tools such as Power BI or Tableau is a plus.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills and the ability to collaborate effectively with Finance, Sales, and other business partners.
• Public accounting experience is a plus.