Key Responsibilities
- Prepares audit support and responds to quarterly and annual auditor requests, demonstrating flexibility to meet critical deadlines during reporting and tax cycles.
- Leads technical accounting research efforts and authors accounting position memos on complex or non-routine transactions (e.g., business combinations, asset acquisitions,PP&E, equity,investments, debt, digital assets).
- Prepares and reviews disclosures and supporting schedules for SEC filings, including Forms 10-K, 10-Q, and 8-K.
- Communicates effectively across accounting, tax, operations, and external auditors to ensure alignment and timely reporting.
- Helps maintain accounting policy documentation and identifies opportunities to streamline reporting and close activities.
- Supports the execution of internal controls over financial reporting in accordance with SOX 404, including walkthroughs, control documentation updates, and evidence preparation.
- Collaborates with the tax department to review key components of the income tax provision under ASC 740.
- Additional duties as assigned.
Required Qualifications
- Certified Public Accountant (CPA) license required.
- 3–6 years of progressive experience in public accounting or in technical accounting or financial reporting at a public company.
- Strong knowledge of U.S. GAAP and related reporting requirements.
- Demonstrated experience writing or reviewing technical accounting memos and footnote disclosures.
- Advanced proficiency with Microsoft Excel and Word, including pivot tables, formulas, and document formatting.
- Valid U.S. driver’s license (driving is an essential function of the role)
- Ability to pass an MVR (Motor Vehicle Record) check
- Ability to work on-site and complete physical tasks such as lifting up to 25 lbs, standing for extended periods, or operating equipment as needed
- Willingness to support after-hours response or weekend work, when required
Preferred Qualifications:
- Experience with investment accounting or digital asset accounting (e.g., crypto holdings, derivatives, fair value disclosures).
- Experience with NetSuite, FloQast, DFin, Workiva, and/or Certent
- Experience working in a high-growth or fast-paced public company environment.