Position Details
About this role
This hybrid associate staff accountant role supports monthly and quarterly close, prepares financial statements and reports, and performs account reconciliations. The position also executes Sarbanes-Oxley control requirements and supports internal and external audits and the regulatory process.
Key Responsibilities
- Perform and support the monthly financial statement close process and Sarbanes-Oxley controls;Prepare monthly and quarterly reports with variance research and trend analysis;Prepare and analyze account reconciliations;Collaborate with cross-functional teams to identify and resolve accounting issues;Support internal and external auditors and the regulatory process
Technical Overview
The technical scope focuses on SOX and financial reporting operations: ensure effective Sarbanes-Oxley controls, run the monthly close process, conduct variance and trend analysis, and identify root causes for recommended adjustments. It also includes audit support and collaboration with cross-functional partners for forecasting, planning, and regulatory activities.
Ideal Candidate
The ideal candidate is an entry-level associate staff accountant with experience supporting monthly/quarterly close, preparing financial reports, and performing account reconciliations. They are comfortable working with Sarbanes-Oxley control requirements and partnering with auditors and cross-functional teams to resolve accounting issues and support planning, forecasting, and regulatory needs.
Must-Have Skills
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Must have experience executing Sarbanes-Oxley control requirements, Must be able to support monthly close and produce accurate, timely financial statements, Must be able to prepare account reconciliations and support audit activities
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