About the position
Responsibilities
• Planning, executing, and maintaining core accounting and financial reporting responsibilities
• Conducting audit compliance testing, including SOX or JSOX
• Supervising team members on accounting or audit projects
• Ensuring compliance with GAAP and SEC requirements
• Implementing accounting best practices
• Identifying and implementing business process improvements
• Performing internal control and risk assessments
• Facilitating internal and client meetings
• Developing thorough documentation and deliverables
• Participating in training
Requirements
• Bachelor’s degree in Accounting
• CPA certification preferred, but not required
• Seven plus years of experience in public accounting, auditing, or an accounting role in a public/private corporation or non-profit organization
• In-depth understanding of core accounting functions such as general ledger, reconciliations, month-end close, and financial reporting
• Financial, operational, and regulatory compliance audit experience preferred
• Strong time management and organizational skills
• Ability to work well in a team environment
• Highly effective verbal and written communication skills
• Proven leadership and willingness to lead others
• Experience with accounting software, such as QuickBooks, Oracle, SAP
• Proficient Excel skills
• Solid analytical skills and attention to detail
• Comfort with asking questions to get answers
• Ability to make progress in ill-defined and unclear projects
• Rich critical thinking skills
• Ability to take direction and apply to different situations
• Passion and commitment to providing quality client service
Nice-to-haves
• Experience with SAP accounting software
• Familiarity with JSOX compliance
Benefits
• Health insurance
• 401(k)
• Paid time off
• 401(k) matching
• Professional development assistance
• Flexible schedule
