- The Impact You Will Make: As a Senior Associate, Accounting, you will play a critical part in ensuring accurate and timely financial reporting that drives transparency and supports strategic decision-making at both the company and parent group level
- This opportunity will allow you to leverage your public accounting and industry expertise, applying your in-depth knowledge of GAAP and/or IFRS to contribute to a high-performing finance function
- You'll be a key liaison for the reporting and consolidation teams, tackling complex technical accounting and reporting challenges
Duties will include, but are not limited to: Lead Month-End Close Processes: Execute complex month-end close activities, including preparing and reviewing journal entries, performing detailed account reconciliations, and ensuring the integrity of financial data
- Conduct In-Depth Financial Analysis: Analyze and document significant variances in financial statements, providing insightful explanations and recommendations to management
- Maintain Robust Internal Controls: Ensure compliance with internal controls over financial reporting by maintaining thorough and accurate quarterly documentation
- Drive Consolidated Financial Reporting: Prepare accurate and timely monthly consolidated Grubhub financials, ensuring adherence to reporting deadlines and standards
- Support Consolidation: Assist in preparing consolidation files for internal management and local reporting, contributing to the efficient and accurate consolidation of financial data
- Navigate Technical Accounting Challenges: Research, analyze, and document complex technical accounting issues ensuring consistent application of accounting standards across the organization
- Facilitate Audits and Reviews: Partner with internal and external auditors during financial statement audits and internal control reviews, providing necessary support and documentation
- Champion Process Improvements: Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and accounting operations
- Apply Accounting Principles and Standards: Ensure the accurate application of appropriate accounting principles and standards for the recording and reporting of financial transactions
- Manage General Ledger Activities: Create and maintain general ledger accounts, prepare journal entries, reconcile accounts, and analyze financial data for accuracy and consistency
- Oversee Financial Documentation: Review financial documents for accuracy and completeness, ensuring proper documentation and filing practices are followed
- Own Technical Accounting Areas: Take full ownership of key technical accounting areas such as fixed assets, equity, gift cards, and other complex areas, ensuring proper accounting treatment and reporting
- Contribute to Specialized Accounting Areas (Potential): Manage fixed asset records, ensuring accurate tracking and depreciation calculations
Calculate gift card liability and estimate gift card breakage income, providing valuable insights for financial forecasting