Accounting Consultant jobs in United States
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Conexus · 11 hours ago

Accounting Consultant

Conexus is a publicly-traded medical device company seeking an Accounting Consultant to support various work streams, including month-end close and reconciliations. The role requires strong accounting skills and the ability to thrive in a collaborative environment, with responsibilities including managing accounting close activities and ensuring compliance with US GAAP.

ConsultingHuman ResourcesInformation TechnologyRecruitingStaffing Agency

Responsibilities

Proactively manage monthly, quarterly, and year-end accounting close activities, including ensuring all transactions incurred are recorded in compliance with US GAAP
Lead the execution of the recurring financial month-end close process including approving month-end journal entries, consolidations, reconciliations, and ensuring completion in an accurate and timely manner
Assist in SOX (Sarbanes-Oxley) compliance efforts related to technical accounting policies and financial reporting
Prepare, analyze, interpret, and report on income statements, balance sheets, cash flow projections, and other financial data
Develop and document business processes and accounting policies to drive operational efficiencies
Ability to research and reconcile discrepancies and verify documents in accordance with accounting procedures and policies
Generate and analyze quarterly reporting package
Be proactive in identifying and implementing process improvements across the organization to increase efficiency within financial reporting
Develop, implement, and maintain accounting and financial controls, policies, and procedures
Analyze forecast versus actual and consult with management to drive course correction
Seek opportunities for process improvements and implement operational accounting efficiencies through improved policies and control enhancements
Oversee internal/external audits and file a variety of reports with regulatory agencies
Ad hoc analysis and reporting requests

Qualification

Public Company experiencePublic Accounting experienceCPAERP ExperienceAttention to detail

Required

Bachelor's degree in Accounting, Finance, or a related field
Public Company and/or Public Accounting experience is required
Strong accounting skills
Ability to thrive in a collaborative environment
Ability to research and reconcile discrepancies and verify documents in accordance with accounting procedures and policies
Attention to quality and accuracy is of paramount importance in this role

Preferred

CPA preferred
ERP Experience such as NetSuite, QuickBooks, MS Dynamics 365, Sage 300, Acumatica, SAP, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good

Benefits

Medical, Dental, Vision, and Disability Coverage
Great Company Culture and Growth
Hybrid Schedule

Company

Conexus

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Finance, Technology, and HR focused Executive Search and Interim Consulting Firm

Funding

Current Stage
Growth Stage
Total Funding
unknown
2023-01-09Acquired

Leadership Team

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Matt Primeau
Partner and Founder- (Conexus CFO, IT & HR Talent Solutions)
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Colleen Freeman
Partner and Founder
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Company data provided by crunchbase