Senior Financial Reporting Specialist
6 days ago
About Connectbase
">Connectbase is one of the nation's fastest-growing VC-funded SaaS companies, specializing in providing data-driven solutions for the connectivity industry. Our core platform, The Connected World, empowers ecosystem partners to utilize location-based insights and automation, streamlining the process of buying and selling connectivity more effectively than ever.
With cutting-edge technology and exceptional service, we offer innovative solutions that drive growth for our customers by enhancing visibility in the market, managing locations, and increasing engagement as the system of record for connectivity providers in the commercial market.
Founded in 2016, we are a remote-first workplace operating on a global scale, built upon a set of core values that reflect our approach to creating scalable solutions and empowering our team: Innovative ~ Trustworthy ~ Accountable.
Job Overview
We're seeking a Senior Financial Reporting Specialist to join our finance team, reporting directly to the Corporate Controller. As a key member of our team, you will be responsible for ensuring accurate and timely recording of revenue and expenses for all global Connectbase business units, adhering to regulatory compliance standards.
You will participate in the monthly close process, oversee the creation of monthly financial reports, analyze, and report cost variances to budget and previous periods. Your role will also involve supporting the preparation of corporate tax returns, sales tax, 401k, and other informational reporting, as well as daily cash flow and collection monitoring.
Main Responsibilities:
- Prepare journal entries and reconciliations for various accounts on a monthly, quarterly, and annual basis.
- Own the monthly AP, AR, prepaid expense, and accrual process.
- Perform monthly and quarterly close activities, supported by working papers detailing key items on the PL and BS reports.
- Assist in preparing compliant financial statements, including document preparation, data analysis, integrity validation, and reconciliation processes.
- Research and prepare internal documentation to support due diligence, technical accounting memos, and internal controls.
- Perform periodic audits of contracts for proper revenue recognition in accordance with ASC606, including data entry and billing accuracy.
- Ensure accurate and timely review, approval, and processing of US and international payrolls.
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