Prepare and review quarterly/annual financial statements, manage close processes, coordinate with external auditors, and support SOX compliance and financial reporting systems at a leading AI company.
190k – 230k
Hybrid7+ YOEFinance & Accounting
About the role
Responsibilities
Prepare and review external financial reporting deliverables, including quarterly and annual financial statements, ensuring full compliance with US GAAP and applicable reporting standards
Execute month-end, quarter-end, and year-end close processes, coordinating with accounting teams to ensure timely and accurate completion
Conduct technical accounting research and prepare documentation for complex transactions, including stock-based compensation (ASC 718), derivatives (ASC 815), lease accounting (ASC 842), as well as supporting implementing new accounting standards
Support the implementation and day-to-day operation of Workiva for financial reporting, controls documentation and compliance
Serve as a key point of contact with external auditors, coordinating audit requests, preparing supporting documentation, and ensuring efficient completion of audit procedures
Support the design and implementation of internal controls over financial reporting (ICFR)
Partner with the Finance Systems team to ensure seamless integration between ERP systems and reporting platforms
Develop and maintain accounting policies and procedures documentation
Collaborate with Legal, Investor Relations, Tax, Equity Accounting and Finance & Strategy teams to ensure alignment between management and external reporting
Contribute to special projects as needed, including system implementations, process improvements, and reporting automation initiatives
Requirements
Bachelor's degree in accounting
Hold a CPA license (or equivalent) or are actively pursuing CPA (or equivalent) certification
7+ years of accounting experience, including experience in public accounting
Expertise in US GAAP; SEC reporting experience is a plus
Hands-on experience using Workiva or similar financial reporting platforms and are comfortable optimizing workflows within these tools
Proficient with ERP systems; Workday Financials is a plus
Experience supporting SOX compliance programs and working with external auditors
Exceptional attention to detail while maintaining the ability to see the big picture
Effectively communicate complex accounting concepts to non-finance stakeholders
Thrive in fast-paced, dynamic environments and can adapt quickly to changing priorities
Strong Excel and data manipulation skills; experience with Python or SQL for reporting automation is a plus
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