- Preparation and review of accounting and disclosures for the Company’s external filings including the 10-Q/10-K, 8-K reports, and other regulatory filings, including Proxy Statements
- Supporting quarterly/yearly audits including the preparation and review of supporting reports and documentation, directly interacting and managing relationships with external and internal auditors
- Evaluation of the accounting treatment for ad-hoc significant accounting transactions, research and implementation of relevant accounting standards, drafting technical accounting memorandums on significant and complex transactions to support accounting positions
- Preparing monthly internal financial schedules (journal entries, reconciliation schedules, variance report, month-end close, etc.) for certain technical accounting areas.
- Working cross-functionally within the organization to support various stakeholders on technical accounting matters, including but not limited to other Controllership functions, Strategic Planning and Analysis, Legal, and Investor Relations
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Driving process and system improvements within the organization
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Performing internal controls in compliance with SOX
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Assisting with or be responsible for other duties and ad-hoc projects
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Attending and engaging in weekly stand ups, team meetings, manager 1:1s
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You have minimum 2 - 3 years of experience in accounting, including Big 4 accounting firm experience
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4 year degree in accounting, finance, or economics
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Excellent communication (written and verbal), organizational, analytical and problem-solving skills
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Self-motivation and ability to think independently, creatively, and opportunistically
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English proficiency
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CPA will be an added value
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Experience with ASC 718, ASC 230, ASC 350, and ASC 842, Netsuite will be an asset
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60% external reporting
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30% ad-hoc significant technical accounting research and documentation
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10% meetings