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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting processes, including month-end and year-end close, journal entries, and reconciliations, while ensuring compliance with U.S. GAAP. Proficient in leveraging advanced Excel skills and ERP systems to enhance financial reporting and process automation.
Highest-signal resume keywords
Active CPA LicenseU.S. GAAP KnowledgeAdvanced Excel SkillsERP Systems ExperienceBig 4 Audit Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesAccount ReconciliationsFinancial AnalysesRegulatory ReportingProcess AutomationData AnalyticsFinancial Products KnowledgeInternal ControlsScalable Accounting ProcessesProblem-Solving
Soft Skills
Analytical SkillsCritical ThinkingDetail-OrientedCommunication SkillsOwnership
Tools & Technologies
NetSuiteSageERP SystemsAI-Enabled Workflows
Certifications & Qualifications
CPA Certification
Industry Keywords
FintechHigh-Growth StartupRegulatory FrameworksCompliance ReviewsAudit Support
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support month-end, quarter-end, and year-end close processes
- Prepare journal entries, account reconciliations, financial analyses, and supporting schedules
- Assist with regulatory reporting, including supporting workpapers and schedules
- Support daily capital, liquidity, and customer fund reporting and related reconciliations
- Prepare and investigate daily trade, position, cash, and balance sheet reconciliations
- Resolve reconciling items promptly
- Document, implement, and improve accounting policies, procedures, and internal controls
- Support annual audits, regulatory examinations, and compliance reviews
- Design and improve scalable accounting and reporting processes
- Identify automation and process improvement opportunities
- Partner with Finance, Data, and Product teams on new products and business initiatives
Requirements
What you’ll need- 3-5 years of progressive accounting experience
- Active CPA license or actively pursuing CPA certification required
- Bachelor's degree in Accounting, Finance, or a related field
- Strong understanding of U.S. GAAP and accounting fundamentals
- Strong analytical, critical thinking, and problem-solving skills
- Ability to learn complex business models, financial products, and regulatory frameworks quickly
- Detail-oriented with a high degree of accuracy and ownership
- Comfortable operating in a fast-paced and evolving environment
- Strong communication skills and ability to work effectively across teams
- Advanced Excel skills
- Experience with ERP systems such as NetSuite, Sage, or similar
- Big 4 audit or advisory experience
- Experience with launching new products
- Experience with process automation, data analytics, or AI-enabled workflows
- Experience working in a high-growth startup or fintech environment
Benefits
Comp & perks- Unlimited PTO for full-time employees
- 16 weeks of fully paid parental leave
- Home office stipend
- Virtual-first culture with in-person offsites, trainings, and hackathons a few times per year
- 401k with up to 5% employer match
- Company-paid health, dental, and vision plan options for employees and dependents
- FSA
- Local meetups and company-sponsored sports events
- Claude and ChatGPT enterprise accounts