What are the responsibilities and job description for the Snr. of Financial Reporting (Hybrid) position at KnowBe4?
The Snr. of Financial Reporting is responsible for assisting in the preparation of accurate and timely financial statements, applying accounting and disclosure guidance, equity accounting and general audit management.
Responsibilities:
- Assist in the preparation of the monthly, quarterly, and annual GAAP consolidated financial statements
- Ensure quality control of overall financial reporting deliverables
- Prepare monthly financial statement flux analysis at the consolidated-level
- Enhancing efficiency of the financial reporting process and improving functionality and usage of financial reporting software
- Prepare monthly Equity accounting journal entries, reconciliations and models
- Draft quarterly, annual, or ad hoc technical accounting memos
- Assist with project management, technical research and purchase price accounting to support the integration of new acquisitions and/or execution of special transactions
- Consider implication of new accounting pronouncements on our disclosures
- Collaborate directly with external specialists/subject matter experts and/or audit firms on complex accounting matters
- Drive process improvement and contribute to exciting projects that achieve scalability and efficiency, system design, and core accounting framework and management reporting
Requirements:
- Master’s degree in Accounting/ CPA
- Minimum 2 years of accounting experience, including public accounting
- Experience with preparing or reviewing US GAAP financial statement disclosures
- Strong organizational and time management skills
- Strong communication and interpersonal skills
- Strong thorough and accurate attention to details
- Strong GAAP expertise and prior demonstrated ability to conduct research when required
- Mastery of Excel
- Experience with MS Office (Word and Excel)
- Experience with web browsers (Chrome, Internet Explorer, etc.)
- Experience using NetSuite is a plus
- Experience with Workiva is a plus
- Certified Public Accountant (CPA)
- Strong verbal and written communications
- Excellent time management and organization skills
