Accountant Jobs

About The Position

Requirements

• Bachelor’s degree in accounting or finance
• 3-5 years of general accounting and/or internal audit experience
• Experience in SOX compliance testing and internal auditing
• Strong analytical, organizational, and decision-making skills
• Intermediate proficiency in Microsoft Office products, specifically Excel and PowerPoint
• Attention to detail and accuracy
• Organization skills, including ability to set priorities and work within time constraints
• Strong analytical and decision-making skills
• Strong ethics and ability to work as an effective, collaborative team member

Nice To Haves

• Big 4 or other public accounting experience
• CPA or CIA license
• Prior experience preparing and filing sales and income tax returns
• Knowledge of Oracle E-Business Suite and AuditBoard (Optro)

Responsibilities

• Lead the oversight of the SOX compliance program, ensuring adherence to regulations and accurate reporting.
• Conduct compliance testing and collaborate with relevant departments to implement improvements.
• Coordinate and perform annual Balance Sheet Review audits for global entities.
• Serve as the primary point of contact for external and internal auditors.
• Prepare and provide comprehensive documentation and ensure effective communication to facilitate smooth audit processes.
• Investigate and resolve complex accounting issues, ensuring financial practices align with US GAAP standards.
• Provide expert knowledge and guidance on technical accounting matters to support accurate financial reporting.
• Participate in domestic and foreign tax compliance, including preparation of tax packages, assisting with tax audits, and collaborating with the Controller and Assistant Controller on other tax matters.
• Lead process improvements.