RESPONSIBILITIES:

• Assisting the controller in preparation of timely monthly and annual financial statements, forecasts and budgets according to GAAP; reporting variances and preparing business metrics.
• Assisting with tax filings and audits, and researching technical accounting issues for compliance
• Develop and maintain account reconciliations for balance sheet and expense costs used for internal and external audits
• Ensuring quality control over financial transactions and financial reporting by routinely updating processes and accounting policies to maintain and strengthen internal controls
• Reviewing all financial plans and budgets regularly to look for cost-reduction opportunities
• Managing and complying with local, state and federal government reporting requirements and tax filings
• Assist in all periodic closing processes, ensuring transactions are GAAP and internal policy compliant
• Build Organization & Department Report to demonstrate KPI’s, Trends, and insights through data analysis
• Create presentations and dashboards for analysis review
• Provide business unit-specific P&Ls
• Maintain data for multifaceted commission schedules
• Manage contract & sales commission  
• Generate routine and ad hoc reporting for business units by consolidating data from multiple sources including real-time support of marketing team efforts
• Support new system implementations

CHARACTERISTICS / QUALIFICATIONS:

• Bachelor’s degree required in Accounting or Finance. CPA Preferred.
• Minimum 8 total years of progressive accounting experience with a preferred 3-6 years audit experience in a managing role
• In-depth understanding of generally accepted accounting principles (GAAP)
• Advanced Excel Skills required (Dashboards, Complex lookups, Data Conversion, Pivot Tables, Financial Modeling, etc.)
• Advanced PowerPoint skills required
• Strong analytical skills with heightened attention to detail and accuracy while effectively able to meet deadlines
• Ability to multi-task in a fast-paced environment and motivated to continuously learn and improve accounting and system processes
• Superb written and verbal communication skills along with extraordinary internal an external customer service skills
• Working knowledge of modular accounting platforms and databases. Net Suite experience a plus
• Salesforce or CRM experience a plus
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