Assist in the analysis, design, and development of system enhancements including working with stakeholders to drive and document requirements for system changes and enhancements. Owns and manages all master data including chart of account changes, hierarchy updates, data mapping changes and business rule updates for the company-wide consolidation, ERP (Full Circle) and planning (Planful) systems, ensuring the highest sense of integrity within these systems. Manage the monthly and quarterly close... more details consolidation process, including issue resolution. Assist with development of relevant training materials, business process flows and SOP's and support training delivery to relevant Finance and Accounting team members. Develop, maintain, analyze, and support reporting through the maintenance and creation of new financial reports. Take initiative and use independent judgment, within established guidelines, in the course of undertaking assigned responsibilities. Adapt to changes, and manage several assignments simultaneously, setting priorities, and working independently within established guidelines. Perform under deadlines, and demonstrate willingness to work long hours if needed to complete projects on time. Other duties as assigned WHAT YOU'LL NEED: Bachelor's or Master's degree in accounting or related field. CPA certification preferred . years work experience in finance/accounting (3 years in public accounting or internal/external financial reporting preferred). Experience in analyzing requirements, writing technical and functional specifications. Ability to interface with IT and business users to quickly correct problems and develop solutions. General knowledge of general ledger systems and financial closing procedures. Solid understanding of US GAAP/ IFRS principles and consolidation process as well as a genuine interest to research accounting and finance matters. Strong project management skills and proven ability to conduct thorough and complex financial statement analysis. Flexibility to perform effectively in a fast-paced, demanding environment with emphasis on meeting tight deadlines. Experience with Planful or similar system required. Proficiency with Microsoft Excel & PowerPoint. Excellent verbal and written communication skills. This position requires some on-site hours at our HQ in Costa Mesa, CA; however, some duties can be performed remotely.
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