Назад
21 час назад

Accounting Operations

110 000 - 170 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
lead
Страна
US
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Описание вакансии

TL;DR
Accounting Operations (US GAAP/Consolidation): Owning close activities, reconciliations, journal entries, audit support, and control improvements across accruals, investments, leases, intercompany activity, and cost allocations with an accent on multi-entity accounting, consolidation, and foreign exchange. Focus on shortening the close, supporting SOX 404 readiness, improving automation, and preparing audit-ready workpapers.

Accounting Operations

Company

Plaid Inc.

Conditions

6 days agoSalary: 110K - 170K

Skills

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will own accounting activities for accruals, investments, leases, intercompany activity, and cost allocations. You will prepare and review journal entries, reconcile accounts, analyze balances, support the close and annual audit, and improve controls, documentation, and automation.

Requirements

  • 6+ years of progressive accounting experience, including Big 4 public accounting
  • Deep understanding of US GAAP
  • Public-company or IPO-readiness experience
  • Familiarity with SOX compliance and audit-ready workpapers
  • Multi-entity and multi-currency accounting experience
  • CPA preferred
  • NetSuite, Zip, T&E, and close-management platform proficiency is a plus

Responsibilities

  • Own month-end, quarter-end, and year-end close activities for accruals, investments, leases, intercompany activity, and cost allocations
  • Prepare journal entries, account reconciliations, and variance analyses
  • Prepare and maintain intercompany and consolidation entries, including cost-plus arrangements and FX revaluation and elimination
  • Partner with cross-functional stakeholders and vendors to ensure spend and balances are complete and accurate
  • Implement process, automation, and control improvements to shorten the close and support SOX 404 readiness
  • Prepare audit support and respond to auditor requests

Benefits

  • Equity
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k)

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