Account ReconciliationAccounting SoftwareAccounting StandardsExternal AuditsFinancial ReportingGeneral LedgersGenerally Accepted Accounting PrinciplesJournal EntriesLedger ManagementMonth-End Close Process
Senior (5-8 years) -
BoulderCO
We create honest financial products that improve lives.
2410+ employees
Fintech
Role
Who you are
5+ years of relevant professional experience is required (combination of private and public experience preferred) deep understanding of U.S. GAAP
Recent experience in general ledger accounting at the Sr. Accountant or Lead level, or equivalent operational accounting abilities
Ability to work under pressure and perform several tasks concurrently in a deadline driven environment
Strong sense of ownership and curiosity to learn new skills
Excellent analytical, creative problem solving, organizational and project management skills
Takes initiative to implement changes that will simplify and improve processes
Excellent interpersonal skills to interact with team, management, peers, cross-functional groups and business partners
Excellent time management and organizational skills with interest in prioritizing and multitasking
Advanced Microsoft Excel skills required (such as VLOOKUPS & conditional statements, pivot tables, data analysis, data visualization, what-if-analysis)
NetSuite experience is preferred
The desire to improve broken processes and make your own job easier over time
Passion for Affirm and a strong interest in technology
Desirables
attention to detail
effective cross-functionally
work under pressure
sense of ownership
initiative
interpersonal skills
time management
organizational skills
advanced Microsoft Excel
problem-solving skills
project management skills
creativity
What the job involves
Responsible for preparing and/or reviewing journal entries related to cash operations, investments and intercompany accounting, performing month-end closing processes and financial analysis, researching historical balances, and performing ad hoc reporting and analysis
Drive and lead processes related to the accounting period close for areas of functionality including but not limited to cash operations, investments and intercompany accounting, ensuring high quality work product and level of detail
Reconcile, analyze, and review cash operations, investments and intercompany accounting, in preparation for month-end close to ensure accuracy and validity of accounting transactions
Manage and oversee team members including coaching, mentoring, training, and workpaper review prepared by Sr. and Staff Accountants
Proactively review current procedures and seek ways to improve processes to ensure timely monthly close, accuracy of accounting entries, and operational efficiency
Assist in designing, implementing, maintaining and monitoring corporate accounting policies and procedures; and assist in internal control and process documentation
Support internal and external audit requirements related to specific assigned areas
Lead and support any other ad hoc analyses and projects as assigned
Affirm brings significant disruptive innovation to the financial industry, focusing on delivering simple, honest, and transparent financial products to improve consumers' lives.
Company benefits
Health care coverage for you and dependents
Flexible Spending Wallets for tech, food, lifestyle needs, family forming expenses