Bachelor's degree in Accounting or Finance; equivalent experience considered
MBA or Master's in Accounting preferred
CPA certification required
7-10 years of financial statement analysis experience
Supervisory experience is mandatory
Proficient in Microsoft Office Suite
Knowledge of AX operating system is a plus
Responsibilities
Manage internal and external audit processes for compliance
Prepare and lead audits, organizing documentation and regulatory compliance
Facilitate global audit completion and compliance
Coordinate auditor requests for interim and year-end audits
Review entries related to bonds, equities, and investment accounting
Assist in financial reporting on project performance and expenditure tracking
Identify and communicate best practices for financial oversight
Provide training on financial project management and audit readiness
Maintain accurate documentation for processes and financial performance
Benefits
Diverse work environment
Career development opportunities
Training and support for professional growth
Collaboration with global teams
Ability to influence financial processes and practices
Full Job Description
Senior Staff Accountant / CPA
PRIMARY DUTIES:
Includes but is not limited to the following:
Internal/External Audit Management
Internal Audit Management - Auditing of internal Finance processes.
Audit preparation including preparing and leading internal and external audits - organizing necessary documentation and ensuring compliance with financial regulations and standards.
Serve as lead for consolidation audits, ensuring accurate data and compliance with all regulatory requirements.
Collaborate globally to facilitate and support completion of global auditing process and compliance.
Coordinate auditor requests for interim and year-end audits, as well as auditor requests for tax information.
Review of auditor requests before submission to auditors.
Financial/Accounting
Review entries for bonds/equities and the Zipvest board report as part of investment accounting responsibilities.
Assist in financial reporting on project performance including variances, forecasts, and expenditure tracking.
Ensure GAAP and tax compliance.
Process Improvement
Identify and communicate best practices in financial oversight for the Finance team in an effort to improve efficiency and effectiveness.
Provide training and support to other team members on financial aspects of project management and audit readiness.
Reporting and Communication
Maintain accurate documentation for processes, audits, and financial performance, and review with appropriate Finance management.
Perform other related duties as assigned
EDUCATION AND ADDITIONAL ELIGIBILITY QUALIFICATIONS:
Bachelor's degree with a major in Accounting or Finance or equivalent experience
MBA or Masters in Accounting preferred; CPA required
7-10 years of financial statement analysis experience.
Supervisory experience required.
Demonstrated Proficiency with Microsoft Office Suite required.
Knowledge of AX operating system a plus.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
