Senior Accountant

4 weeks ago


Birmingham, Alabama, United States Unilock Ltd Full time

Job Summary

The Senior Accountant is a key member of the Corporate General Ledger team within the Corporate Controller function. This role reports to the Manager of Accounting and will support the organization's growth and transition to becoming a Sarbanes Oxley (SOX) compliant public company.

Key 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

Requirements

  • 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 Qualifications

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

Knowledge, Skills, and 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 OneStream

OneStream is how today's Finance teams can go beyond just reporting on the past and Take Finance FurtherTM by steering the business to the future. It's the only enterprise finance platform that unifies financial and operational data, embeds AI for better decisions and productivity, and empowers the CFO to become a critical driver of business strategy and execution. Our vision is to be the operating system for modern finance, digitizing core financial functions and empowering the CFO to become a critical driver of business strategy.

Why Join the OneStream 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 OneStream

OneStream 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

OneStream is an Equal Opportunity Employer


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