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This is a key role within our organization as you will interact directly with our clients and ensure project delivery and quality. Utilizing the depth and breadth of our consulting team, we partner with the CFO organization to provide leadership, strategic financial solutions, and results.
Job Responsibility:
Interact directly with our clients and ensure project delivery and quality
Provide leadership, strategic financial solutions, and results in areas such as: Audit Readiness/SOX Compliance, M&A/Due Diligence, ERP Integration, Conversion & Optimization, Process Improvement, Technical Accounting & Standards Implementation, SEC Reporting & Filings, Core Accounting, Pre IPO-Planning & Support, Post IPO – Normalization
Requirements:
High energy and enthusiasm, with a strong commitment to exceeding client expectations
Flexibility and openness to work in a variety of assignments, industries, and roles
Ability to provide value-added service to our clients
Strong communication & interpersonal skills, with demonstrated ability to connect and build relationships with clients, firm leadership, & peers
Confidence and professional aptitude, with the ability to effectively convey skills, knowledge, and qualifications to clients
Team player with a strong desire to be an active, long-term participant in the growth of the firm
Problem-solver mentality with the ability to work effectively towards finding possible solutions for clients and ability to work cross-functionally within an organization
Undergraduate degree in accounting or finance
Certified Public Accountant (CPA) certification, or progress towards, preferred
Minimum of 12 years of experience in public accounting and or industry
Corporate accounting and/or finance experience at a large public or private corporation
Demonstrated experience in period end close process, reconciliations, journal entries, accruals, variance analysis, prepare and present financial statements, GL management, assessing audit readiness, direct relationship with auditors, familiar with SOX, participated in special projects
Led on or more a team(s) responsible for accounting operations
Familiar with overall business operations and experience leading cross-functional teams
Experience with system integration, involvement in process improvement, working in a SOX environment, merger and acquisition participation a plus
Strong proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards
Strong computer desktop skills required
Advanced Microsoft Excel skills (i.e., macros, pivot tables, etc.) desirable
Systems: Oracle, NetSuite, Dynamics, SAP, D365
Demonstrated career progression and job stability
Nice to have:
Certified Public Accountant (CPA) certification, or progress towards
Experience with system integration, involvement in process improvement, working in a SOX environment, merger and acquisition participation
Advanced Microsoft Excel skills (i.e., macros, pivot tables, etc.)
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