Edtech.com's Summary

KnowBe4 is hiring a Snr. of Financial Reporting. The role involves preparing accurate and timely financial statements and ensuring quality control of financial reporting deliverables. Responsibilities also include enhancing the efficiency of financial reporting processes, managing equity accounting, drafting technical accounting memos, and working on special transactions.

Highlights

Preparation of monthly, quarterly, and annual GAAP consolidated financial statements.
Experience with US GAAP financial statement disclosures is required.
Strong skills in Microsoft Excel and prior experience with MS Office and web browsers.
Master’s degree in Accounting or CPA required.
Contributes to process improvement and exciting projects for scalability and efficiency.
Collaborates on complex accounting matters with external specialists and audit firms.
Bonuses based on sales targets and other employee benefits, including tuition reimbursement.
Experience with NetSuite and Workiva is a plus.
Strong organizational, time management, and communication skills.

Snr. of Financial Reporting Full Description

About KnowBe4

KnowBe4, the provider of the world's largest security awareness training and simulated phishing platform, is used by tens of thousands of organizations around the globe. KnowBe4 enables organizations to manage the ongoing problem of social engineering by helping them train employees to make smarter security decisions, every day.

Fortune has ranked us as a best place to work for women, for millennials, and in technology for four years in a row! We have been certified as a "Great Place To Work" in 8 countries, plus we've earned numerous other prestigious awards, including Glassdoor's Best Places To Work.

Our team values radical transparency, extreme ownership, and continuous professional development in a welcoming workplace that encourages all employees to be themselves. Whether working remotely or in-person, we strive to make every day fun and engaging; from team lunches to trivia competitions to local outings, there is always something exciting happening at KnowBe4.

The Snr. of Financial Reporting 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

Our Fantastic Benefits

We offer company-wide bonuses based on monthly sales targets, employee referral bonuses, adoption assistance, tuition reimbursement, certification reimbursement, certification completion bonuses, and a relaxed dress code - all in a modern, high-tech, and fun work environment. For more details about our benefits in each office location, please visit www.knowbe4.com/careers/benefits.

Note: An applicant assessment and background check may be part of your hiring procedure.

Individuals seeking employment at KnowBe4 are considered without prejudice to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation or any other characteristic protected under applicable federal, state, or local law. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please visit www.knowbe4.com/careers/request-accommodation.

No recruitment agencies, please.

Original Job Description

About KnowBe4

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

Our Fantastic Benefits

Note: An applicant assessment and background check may be part of your hiring procedure.

No recruitment agencies, please.

Let me find your next job.

Thanks - you're signed up.

Snr. of Financial Reporting

Edtech.com's Summary

Snr. of Financial Reporting Full Description

Senior Analyst, Strategic Finance

Senior Finance Manager

Discount and Payment Processor - Senior

Commissions and Payroll Analyst

Payment Solutions Specialist