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Uphold Inc.Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GAAP compliance, financial statement analysis, and internal controls, with a strong focus on process improvement and attention to detail. Proficient in financial reporting and capable of supporting audit requirements and management projects.
Highest-signal resume keywords
GAAP KnowledgeFinancial Statement AnalysisProcess ImprovementStrong Excel SkillsCPA (or Eligible)
About the role
Key responsibilities & impact- Perform month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts
- Perform financial statement analyses and document meaningful explanations for fluctuations
- Review financial statements to ensure transactions and consolidations are properly reflected and in accordance with GAAP
- Participate in streamlining and process improvement projects, enhancing the internal controls over accounting processes and systems
- Assist in implementing new accounting policies and procedures
- Prepare schedules and reports for management and external service providers
- Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules
- Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
- Support financial reporting and planning teams, as necessary
Requirements
What you’ll need- BA/BS degree in Accounting or related field
- 2+ years of accounting experience
- Strong knowledge and application of GAAP and internal controls
- Ability to execute, follow-up, and ensure attention to detail
- Commitment to process improvement and the ability to think “out-of the box”
- Excellent time management skills, ability to prioritize and multitask
- High degree of dedication to improvement and strong sense of ownership
- Strong Excel is required
- Financial Services experience
- NetSuite or similar product experience
- CPA (or eligible)
- Experience overseeing technical audits
Benefits
Comp & perks- Performance bonuses
- Comprehensive benefits
- Training and mentorship programs
- Flexible options to work from home or other locations
- Flexible hours
- Annual bonus program based on individual, team and company performance
- Generous PTO
- Healthcare
- Employee assistance programs
- Engaging events and celebrations
- Well-stocked office kitchen with a foodie culture
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 Entry PreparationReconciliationFinancial ReportingAudit Schedule PreparationInternal Controls
Soft Skills
Attention to DetailTime ManagementMultitaskingOwnershipCommitment to Improvement
Tools & Technologies
NetSuiteFinancial Services Software
Certifications & Qualifications
CPA (or Eligible)
Industry Keywords
Financial StatementMonth-End CloseTechnical AuditsAccounting PoliciesAd-Hoc Reporting