
Controlling Professional – Financial Closing & Reporting
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
• Execute monthly, quarterly, and annual financial close activities in line with corporate timelines and accounting policies.
• Prepare and submit financial reporting packages along with other close deliverables utilizing FAST, HOP, PATH, and various reporting tools.
• Oversee financial systems, encompassing system administration and data integration among reporting systems.
• Ensure adherence to IFRS, internal controls, and corporate accounting and reporting standards.
• Act as a reliable resource for accounting-related inquiries.
• Monitor reserves, accruals, and accounting estimates to facilitate accurate financial statement presentation.
• Assist with ad-hoc financial close, reporting, and system maintenance tasks.
• Test financial close procedures to aid in the implementation of a new ERP platform.
• Carry out post-go-live activities to stabilize financial processes and support the ERP transition.
• Identify challenges and work collaboratively with cross-functional teams to implement effective solutions.
• Prepare and maintain audit-ready schedules and necessary documentation.
• Support requirements for both internal and external audits.
• Recognize financial reporting risks and enact process improvements that enhance controls and the quality of reporting.
• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Over 5 years of pertinent finance experience in financial close, reporting, accounting, or similar roles.
• Strong understanding of accounting and finance principles, including financial statements, accrual accounting, financial close processes, and financial reporting.
• Proven dedication to accuracy and quality at all levels of financial reporting.
• Self-motivated, resourceful, and flexible, with the capacity to plan and prioritize tasks, solve issues, meet deadlines, and collaborate effectively in a dynamic environment.
• Proficient in Microsoft Excel and PowerPoint.
• CPA or equivalent certification is desirable.
• Experience with SAP, dashboards, digital planning tools, or business intelligence platforms is an advantage.
• The successful candidate must be able to work with controlled technology in compliance with US export control law.
• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time
Global Reporting Initiative (GRI)
HireVue
bullpen talent
Kognitiv Inc.
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