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Senior Financial Reporting Accountant
KnowBe4Summary
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.
Job Description
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.
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.
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.
Qualifications: Minimum 2 years of accounting experience with a focus on US GAAP financial statement disclosures and project management capabilities.
Location: Clearwater, Florida, hybrid work setup.
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
