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CeriFi

SiteLinkedInTodas as Vagas

201 - 500 funcionários

💼 Consultoria

🏥 Saúde

⚖️ Jurídico

Consulting • Healthcare • Legal

A CeriFi é uma empresa focada em educação e treinamento profissional em diversas áreas, incluindo planejamento financeiro, tributário e contábil, seguros, crimes financeiros e educação jurídica. Com marcas como West LegalEdcenter, CheckPoint Learning, Bionic Turtle, Mark Meldrum Financial Planning, Dalton Education e outras sob sua gestão, a CeriFi oferece programas de educação continuada e certificação. A empresa enfatiza tecnologia e inovação para aprimorar suas plataformas e serviços educacionais.

Descrição

• Lead the monthly, quarterly, and annual close processes, ensuring timely and accurate financial results in accordance with GAAP • Oversee journal entries, account reconciliations, accruals, and supporting close documentation • Prepare and review consolidated financial statements, including income statements, balance sheets, and cash flow reporting • Deliver balance sheet and P&L variance analysis, highlighting trends, risks, and meaningful business insights for leadership • Maintain clear reporting standards and ensure financial information is accurate, consistent, and decision-ready • Establish, maintain, and continuously improve accounting policies, procedures, and internal controls • Ensure accounting practices are applied consistently across the organization and its portfolio of brands • Review balance sheet reconciliations and resolve discrepancies in a timely manner • Support cash flow analysis, budgeting, forecasting, and other financial planning activities • Identify opportunities to improve the accuracy, efficiency, and scalability of accounting operations • Coordinate annual audits, quarterly reviews, and related testing with internal and external partners • Prepare schedules, documentation, and supporting materials for auditors and other stakeholders • Help ensure compliance with GAAP, regulatory requirements, company policies, and financial reporting standards • Proactively identify financial, operational, and control risks and recommend practical solutions • Evaluate current accounting workflows and lead improvements that reduce manual work and increase accuracy • Champion automation across close, reconciliation, consolidation, and reporting processes • Partner with Finance, Technology, and business stakeholders to strengthen systems, reporting, and data integrity • Support system implementations, integrations, and enhancements as the organization evolves • Partner with business leaders to provide financial guidance, resolve accounting questions, and support informed decision-making • Communicate financial results and accounting matters clearly to both financial and non-financial audiences • Support special projects, acquisitions, integrations, and other strategic initiatives as needed • Build trusted relationships across the organization while maintaining a high standard of accountability and service

🎯 Requisitos

• Bachelor’s degree in Accounting, Finance, or a related field • CPA strongly preferred • Progressive accounting experience, including demonstrated excellence and significant ownership of month-end close, financial reporting, reconciliations, and audit preparation • Strong knowledge of GAAP and internal control principles • Experience preparing consolidated financial statements and analyzing financial performance • Strong analytical skills with exceptional attention to detail and accuracy • Ability to manage competing priorities and meet critical deadlines in a fast-moving environment • Excellent written and verbal communication skills • A proactive, hands-on approach and willingness to step beyond traditional role boundaries when needed • Experience in a multi-entity, private equity-backed, technology, education, or high-growth environment is highly valued • Hands-on NetSuite experience required; familiarity with Salesforce, Accounting Seed, or similar integrated financial and business systems is a plus • Strong revenue recognition experience required; familiarity with acquisition integration is preferred

🏖️ Benefícios

• Competitive salary • Flexible working hours • Professional development budget • Home office setup allowance • Global team events