EX
ExoticcaAccounting Specialist
Accounting Specialist ensuring compliance of financial records and supporting audits at travel agency. Collaborating with finance team in a dynamic global environment to uphold financial integrity.
About the role
- Supervise and mentor the accounting team, including general ledger, accounts payable, accounts receivable, and payroll functions
- Drive continuous improvement initiatives within the accounting department to enhance efficiency, accuracy, and scalability of processes
- Oversee the month-end, quarter-end, and year-end close processes and reconciliations
- Manage the general ledger system (e.g., SAP, Oracle, NetSuite) and maintain chart of accounts and master data integrity
- Develop and implement robust internal controls over financial reporting (SOX compliance) and remediate control deficiencies
- Oversee cash management and banking relationships, including daily cash positioning and forecasting
- Responsible for complex accounting areas: revenue recognition (ASC 606), leases (ASC 842), stock-based compensation, consolidations, foreign currency translations, and business combinations
- Manage the consolidation process for domestic and international subsidiaries, ensuring intercompany eliminations and minority interest calculations
- Develop and maintain comprehensive accounting policies and procedures
- Serve as a key liaison with external auditors and manage the audit process
- Provide leadership, training, and succession planning for the accounting team
- Collaborate with FP&A, Treasury, Tax, Legal, Internal Audit, and IT on strategic initiatives
- Participate in strategic projects and present financial information to senior management
- Position reports to the Assistant Controller and works across senior management
Requirements
- Bachelor's degree in Accounting or Finance
- CPA highly preferred
- 6+ years of progressive accounting experience, with a significant portion in a large, publicly traded company environment
- Demonstrated experience with SEC reporting requirements and US GAAP
- Strong understanding of internal controls and SOX compliance
- Experience with NetSuite is highly preferred
- Excellent leadership, communication, and interpersonal skills
- Ability to manage multiple priorities and work effectively in a fast-paced environment
Benefits
- Exceptional health, vision, and dental care
- Opportunity for equity ownership
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Employee Resource Groups
- Fun company outings and events
- Unlimited PTO
- 401K with company match
- Offers Bonus
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
PL
PTV LogisticsAccounting Team Lead – General Ledger
Lead the General Ledger team for efficient accounting at PTV Logistics. Manage financial reporting, compliance, and ERP system enhancements in a hybrid environment.
GS
Gatewood Wealth SolutionsClient Accounting Specialist
Client Accounting Specialist at Gatewood Wealth Solutions providing accurate financial support to small and medium - sized businesses. Managing accounting operations, client relations, and administrative tasks in a hybrid work environment.
WU
WCCU Credit UnionAccounting Specialist
Accounting Specialist in Credit Union handling accounts payable and preparing financial documentation. Collaborating with staff and ensuring accurate financial records for the organization.
Infrastructure Accounting Partner at OpenAI, focusing on financial reporting for compute and infrastructure. Collaborating across functions to ensure financial accuracy in AI technology investments.
ER
ebs RecruitersAccounting Manager
Accounting Manager overseeing all aspects of accounting including AP, AR, and financial reporting for EBS Recruiters LLC in Greater St. Louis, MO.
BC
Berkowitz Pollack Brant Advisors + CPAsManager, Managed Solutions – Technology, Client Accounting & Advisory Services
Accounting Manager overseeing real estate accounting solutions for diverse clients in a top accounting firm. Leading a team and leveraging technology for improved financial reporting.
CO
CoinbaseAccounting Intern
Accounting Intern assisting with various accounting processes at Coinbase. Collaborating with teams and gaining hands - on experience during a 12 - week internship.
SE
ServerfarmAccounting Manager
Accounting Manager overseeing the accounting department functions at Serverfarm, a data center operator. Responsible for financial reviews, compliance, and management of accounts in a fast - growing firm.
DC
Duke CareersAccounting Specialist
Accounting Specialist at the Nasher Museum ensuring financial health through managing accounting tasks. Collaborate with a team to support grant reconciliation and streamline processes.