• Assist with technical accounting (e.g., purchase accounting, valuations, position memos), general ledger accounting (intangible assets, debt, equity and share‑based compensation, intercompany), financial reporting, statutory reporting, and external audits.
• Prepare monthly financial statement packages and analyze P&L and balance‑sheet fluctuations to support FP&A budget analysis.
• Prepare quarterly consolidated financial statement packages for management review, including the statement of cash flows.
• Prepare quarterly calculations and analysis for intercompany transactions, coordinating with Revenue and GL Accounting teams.
• Support review of equity‑award valuation entries in accordance with ASC 718.
• Prepare and maintain written SOPs for financial reporting processes, with emphasis on intercompany, debt and equity, and annual audit adjustments.
• Prepare annual US consolidated and UK local statutory financial statements, including cash flow statements, equity roll‑forwards, and comprehensive footnote disclosures, in line with applicable guidance.
• Assist with coordination of PBC items for US and UK audits, tax provisions, and annual entity valuations.
• Review quarterly ASC updates and assess applicability to the company.
• Build collaborative relationships with finance peers and business partners and identify process‑improvement opportunities.
• Perform other duties and projects as assigned, including ad‑hoc tasks required by leadership.