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KnowBe4

Senior Financial Reporting Accountant

KnowBe4
🇺🇸Clearwater, FloridaHybrid$85K–$110K/yr14mo ago

Summary

Senior Financial Reporting Accountant responsible for preparing timely GAAP consolidated financial statements and enhancing the financial reporting process at KnowBe4. This hybrid role ensures accurate and efficient financial reporting while supporting complex accounting matters and acquisition integrations.

Key Responsibilities: Prepare monthly, quarterly, and annual GAAP consolidated financial statements with quality control oversight, including flux analysis and equity accounting entries. Assist with technical accounting research, purchase price accounting for acquisitions, and collaborate with external auditors on complex accounting matters.
Skills & Tools: Expert-level GAAP knowledge, advanced Excel proficiency, and strong communication skills. Experience with financial reporting software such as NetSuite or Workiva, with additional capabilities in project management and technical accounting research.
Qualifications: Master's degree in Accounting or CPA certification with minimum 2 years of accounting experience including US GAAP financial statement disclosures. Public accounting background and demonstrated ability to conduct independent accounting research required.
Location: Hybrid in Clearwater, Florida, United States
Compensation: $85,000 – $110,000/year

Job Description

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Fast Facts

Join our team as a Senior Financial Reporting Accountant responsible for preparing timely financial statements and enhancing the financial reporting process in a hybrid work environment.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Responsibilities: Prepare monthly, quarterly, and annual GAAP consolidated financial statements; ensure quality control of financial reporting deliverables; and collaborate with external specialists on complex accounting matters.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Skills: Master’s degree in Accounting or CPA, strong GAAP expertise, excellent communication skills, proficiency in Excel, and experience with financial reporting software like NetSuite or Workiva.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Qualifications: Minimum 2 years of accounting experience with a focus on US GAAP financial statement disclosures and project management capabilities.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Location: Clearwater, Florida, hybrid work setup.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Compensation: Not provided by employer. Typical compensation ranges for this position are between $85,000 - $110,000.



The Snr. Financial Reporting Accountant is responsible for assisting in the preparation of accurate and timely financial statements, applying accounting and disclosure guidance, equity accounting and general audit management.

Responsibilities:

  • Assist in the preparation of the monthly, quarterly, and annual GAAP consolidated financial statements 
  • Ensure quality control of overall financial reporting deliverables
  • Prepare monthly financial statement flux analysis at the consolidated-level 
  • Enhancing efficiency of the financial reporting process and improving functionality and usage of financial reporting software
  • Prepare monthly Equity accounting journal entries, reconciliations and models 
  • Draft quarterly, annual, or ad hoc technical accounting memos
  • Assist with project management, technical research and purchase price accounting to support the integration of new acquisitions and/or execution of special transactions
  • Consider implication of new accounting pronouncements on our disclosures
  • Collaborate directly with external specialists/subject matter experts and/or audit firms on complex accounting matters
  • Drive process improvement and contribute to exciting projects that achieve scalability and efficiency, system design, and core accounting framework and management reporting

Requirements:

  • Master’s degree in Accounting/ CPA
  • Minimum 2 years of accounting experience, including public accounting
  • Experience with preparing or reviewing US GAAP financial statement disclosures
  • Strong organizational and time management skills
  • Strong communication and interpersonal skills
  • Strong thorough and accurate attention to details
  • Strong GAAP expertise and prior demonstrated ability to conduct research when required
  • Mastery of Excel
  • Experience with MS Office (Word and Excel)
  • Experience with web browsers (Chrome, Internet Explorer, etc.)
  • Experience using NetSuite is a plus
  • Experience with Workiva is a plus 
  • Certified Public Accountant (CPA)
  • Strong verbal and written communications
  • Excellent time management and organization skills

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