Essential Functions:
- Responsible for the Monthly Close Process to ensure timely and accurate financial reporting, including consolidation of subsidiaries.
- Prepare financial information and reports by collecting, analyzing, and summarizing information and trends.
- Oversee financial reporting of foreign markets.
2. Operational Management
- Oversee weekly global commission payments to ensure they are made timely and accurately.
- Responsible for the AP function and ensure accuracy and efficiency in processing.
- Analyze trends and prepare critical measurements.
- Lead system improvements to enhance operational efficiency.
3. Sales Tax Compliance
- Track and handle communication with various sales tax authorities for both the United States and Canada.
- Ensure timely and accurate filing of sales tax returns for the United States and Canada.
4. Internal Controls
- Protect organization assets by establishing, monitoring, and enforcing internal controls.
- Conduct audits and provide information to external auditors, as necessary.
5. Budget Management
- Achieve organization budget objectives by scheduling expenditures, analyzing variances, and initiating corrective actions.
6. Financial Analysis
- Perform analytics on key financial metrics to help the company make data driven decisions.
7. Legal Compliance
- Ensure compliance with federal, state, and local legal requirements by studying existing and new legislation, enforcing adherence to requirements, filing financial reports, and advising management on necessary actions.
- Oversee annual 1099 process for the U.S. and Canada.
8. Confidentiality
- Protect organization value by keeping information confidential and cautioning others regarding potential breaches.
9. Professional Development
- Improve financial, accounting, and management job knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, benchmarking state-of-the-art practices, and participating in professional societies.
10. Collaboration
- Contribute to financial, accounting, and organizational success by working with all internal departments to provide data needed for operational efficiency.
- Assist other departments in accomplishing goals as necessary.
- Bachelor's degree in accounting or finance.
- 5+ years of relevant experience.
- Strong communication skills, including the ability to effectively articulate ideas, provide clear instructions, and collaborate with team members, both verbal and written.
- Demonstrated ability to work effectively within a team environment, including willingness to support others and to manage and resolve conflicts constructively.
- Possesses a strong work ethic, demonstrated by taking ownership of projects, being proactive, and working as needed to meet deadlines.
- Strong problem-solving skills, with the ability to identify complex problems and review related information to develop and evaluate options and implement solutions.
- Possess a strong attention to detail, demonstrated by the ability to perform tasks with precision, minimizing errors and ensuring high-quality outputs.
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