- Manage and lead the month-end close process including preparation and/or review of journal entries and reconciliations, with a focus on prepaids, payroll costs, and accrued expenses
- Perform monthly fluctuations analysis and ensure all material outliers or unusual entries and balances are investigated and explained
- Prepare internal flash and financial reporting (balance sheet, income statement, and cash flows)
- Assist with preparation of annual external, audited financial statements and footnotes prepared in accordance with US GAAP
- Assist with annual tax compliance and FS audits by preparing pertinent accounting schedules or analysis to support account balances
- Participate and contribute to potential ERP migrations or implementations
- Work with and support internal team members, including FP&A on accuracy of certain account coding, expense accruals, and P&L classifications
- Help with maintenance of accounting policies, internal controls, and documentation
- Identify and implement process improvements to streamline accounting operations
Note: This role will indirectly supervise one to three shared services accounting team members and ensures accuracy, efficiency, and compliance in all assigned functions
Requirements
- Experience: 5+ years in accounting operations/general ledger
- Education: Bachelor’s degree in accounting, Finance, or related field.
- Technical Skills: Proficiency in ERP systems (NetSuite, Priority); strong Excel skills.
- Knowledge: Strong understanding of general ledger accounting and US GAAP
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What We Do
Acoustic is a global marketing and customer engagement provider delivering solutions that give brands a deeper understanding of their customers and the ability to act in the moments that matter. Our mission is to help brands build closer customer connections through data-driven visibility and personalized engagement. We know that marketers need powerful solutions that enable them to transform how their brand connects with customers — not tools that limit their potential and complicate their day-to-day. Our solutions are purpose-built to enable marketers to build, scale, and optimize customer experiences throughout the customer lifecycle. We have approximately 650 employees around the globe, allowing us to maintain a local presence with a global footprint. With 25+ years of MarTech experience, our team of trusted experts is focused on helping brands across industries exceed expectations and build meaningful, lasting customer relationships.
Why Work With Us
We’re not only building our company’s future but the future of an industry. That’s why our values — team and passion, trust and security, rapid innovation, customer delight, and respect for all people — guide everything we do. Join our collaborative, global team that’s dedicated to helping brands deliver exceptional customer experiences.
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