Lead Financial Analyst

3 weeks ago

Birmingham, Alabama, United States Unilock Ltd Full time

About the Role


The Lead Financial Analyst is a key member of the Corporate General Ledger team within the Corporate Controller function at Unilock Ltd. This role reports to the Manager of Accounting and supports the organization's growth and transition to becoming a Sarbanes Oxley (SOX) compliant public company.



Primary Duties & Responsibilities



  • Responsible for various month-end close processes, including journal entries and account reconciliations;
  • Partner with Finance and business teams to understand and monitor monthly activity to produce complete and accurate financial reporting and forecasting;
  • Responsible for SOX compliance activities within related areas, including completing key controls;
  • Ensure timely completion and review of all closing activities in related areas;
  • Identify and complete the implementation of process improvements related to areas of responsibility;
  • Work directly with internal and external audit teams to support timely completion of internal testing and external reviews and audits;
  • Support completeness and accuracy of all accounting records;
  • Analyze, understand, and summarize balance sheet and operating expense fluctuations;
  • Support compliance with U.S. GAAP;
  • Collaborate with the cross-functional teams to support overall Company goals and objectives.


Required Education & Experience



  • Public Accounting experience;
  • BA and/or MS in Accounting or Finance;
  • Certified Public Accountant (CPA) or eligible candidate;
  • Minimum 3 years progressive experience in finance or accounting;
  • Strong skills working within ERP systems (ex. Sage Intacct).


Preferred Education & Experience



  • Experience with SOX control documentation and execution;
  • Previous experience at a Software-as-a-Service (SaaS) company.


Knowledge, Skills & Abilities



  • Strong analytical, critical thinking, and problem resolution skills;
  • Must be a team player and able to work collaboratively with various groups across the organization;
  • Ability to manage multiple tasks at a time;
  • Ability to work in a fast-paced environment and can pivot with ease;
  • Self-directed, organized, and an aspiration to constantly improve;
  • Strong interpersonal skills.


About Unilock Ltd


Unilock Ltd is a company that aims to be the operating system for modern finance, digitizing core financial functions and empowering the CFO to become a critical driver of business strategy. To learn more, visit our company website.



Why Join the Unilock Ltd Team



  • Transparency around corporate structure, salary, and benefits;
  • Core value of customer success;
  • Variety of project work (not industry specific);
  • Strong culture and camaraderie;
  • Multiple training opportunities.


Benefits at Unilock Ltd


Unilock Ltd employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we make every effort to keep them cared for and happy. A sample of the benefits we provide are:



  • Excellent Medical Plan;
  • Dental & Vision Insurance;
  • Life Insurance;
  • Short- & Long-Term Disability;
  • Vacation Time;
  • Paid Holidays;
  • Professional Development;
  • Retirement Plan.


Unilock Ltd is an Equal Opportunity Employer. We offer a competitive salary of $85,000.00 - $105,000.00 (Range applies to US candidates only) + Benefits/Variable Comp/Equity - Range may vary based on experience.

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