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Trilogy Education offers skill-based training programs.
 
Sales, Full Time    New York City    Posted: Tuesday, January 29, 2019
 
   
 
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About Trilogy:

Powered by big dreams & small egos, Trilogy is reimagining how skills-based learning can change the face of education. We work with experienced instructors, innovative employers, & top universities to create boot camps that prepare highly-motivated students for high-growth careers. And although weve successfully graduated hundreds of students, this is truly Day 1 for us.

Driven by a one-team mentality, were looking for those with the hunger, talent, & passion to ride this wave with us.

Trilogy is the first of its kind to bring the successful web development boot camp model in house to academic institutions while supporting the entire student academic journey. Our platform combines coding curriculum, student recruitment, & career placement services to elevate graduates for increased job market success. We are in high-growth mode & rapidly expanding our family of partners.

We are seeking

A highly driven & analytical Senior Financial Accountant that is CPA certified to join our Accounting team within Trilogy Education Services. As an experienced Senior Accountant you will reconcile account balances & bank statements, maintain general ledger & prepare month-end close procedures. The ideal candidate will combine excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports & forecasts. This individual will work with the Controller & Assistant Controller on a series of significant projects which will support Trilogys continuing expansion, both domestically & internationally.

Responsibilities:

  • Lead the month-end close process on a day-to-day basis
  • Work closely with FP&A on reporting results to universities
  • Ensure revenue & expenses are captured in accordance with the companys accounting policies.
  • Own the monthly reconciliation process for all balance sheet accounts including accounts receivable, deferred revenue, university-related payables, fixed assets, & cash.
  • Prepare & maintain transfer pricing records & reconciliations, global intercompany reconciliations & eliminations, balance sheet reconciliations & journal entries.
  • Review & analyze balance sheet & profit & loss accounts
  • Participate in other ad hoc project, month-end close process & corporate accounting functions when required
  • Assist in preparation of public-company equivalent financial statements & footnotes
  • Utilize the FloQast tool to manage the close process & reduce the time to close
  • Collaborate on process improvement & implement processes as necessary
  • Assist with audits & tax returns as needed

What makes you a great fit for this role (Requirements):

  • CPA
  • A completed Bachelors Degree in Accounting
  • 2-4 years of public company experience
  • 8+ years of relevant experience in accounting & month-end close
  • Foreign currency & corporate income tax exposure preferred.
  • Understanding of accounts payable, purchasing & general ledger accounting processes
  • Proficient in Microsoft Office
  • Ability to work as a hands-on team player in a small group environment across all levels of the company
  • Excellent written & verbal communication
  • Highly detail oriented & organized in work

Nice-to-have:

  • NetSuite experience a plus
  • Business Process Improvement skills
  • Ability to work on multiple tasks concurrently
  • Strong organizational skills
 
 
 
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