Edtech.com's Summary

Colibri Group is hiring a Senior Accounting Analyst to manage month-end close processes, prepare financial reports and commissions, and support integration of acquired entities within their international EcoSystems. The role involves collaborating with business leaders to analyze financial performance, ensuring the accuracy of financial statements, and supporting external audits.

Highlights

Perform month-end close processes for Accounting & Financial Services EcoSystems
Prepare commissions for sales team and month-end journal entries
Collaborate with business leaders on financial performance and process improvements
Support integration of acquired entities into international EcoSystems
Prepare monthly balance sheet reconciliations and ensure data accuracy
Assist with external audits by responding to accounting inquiries
5+ years of senior accounting/finance experience with a Bachelor's degree in Accounting (CPA preferred)
Proficient with Microsoft Excel, Office Suite, and ERP systems (Oracle NetSuite preferred)
Audit experience and revenue reconciliation skills are a plus
Strong organizational, analytical skills, and a process improvement mindset

Senior Accounting Analyst Full Description

At Colibri, culture is a critical part of our collective success, and we live our values everyday: Love, Joy,

Boldness, Teamwork and Curiosity. These values guide our interactions with each other, our customers,

and the community as a whole.

We have a rich and storied history. Colibri is one of the pioneers of online professional education,

introducing some of the first web-based professional education courses in 2001. Today, the company’s

family of brands are the leading online professional education platforms in their respective end-markets.

We proudly serve >1 million customers annually and employ more than 1,500 mission-aligned

professionals. To learn more, please visit: www.colibrigroup.com

What You'll Do

Perform the month-end close process for the main EcoSystems (Accounting & Financial Services)
Collaborate with business leaders to understand key drivers of month-end performance versus plan and lead projects to support their financial needs.
Prepare commissions for the sales team.
Prepare month-end close journal entries.
Support the integration of acquired entities into the related international EcoSystem.
Address management questions regarding EcoSystem performance.
Communicate month-end results effectively to Colibri Management.
Analyze and report categorized addbacks.
Ensure the accuracy and integrity of financial statements by:
Preparing monthly balance sheet reconciliations.
Maintaining adequate supporting documentation for financial results.
Ensuring accounting data for respective EcoSystems is accurately coded and complete.
Provide value and insight to business leaders through research and analysis of business results.
Initiate or collaborate on process and procedure improvements related to areas of responsibility.
Support Accounting Management during Colibri's external audits by researching and responding to accounting and financial inquiries.
Undertake special projects and general management assignments as requested by Accounting Management.

What You'll Need to Succeed

5+ years of relevant experience, with a proven record of success in progressively senior accounting/finance roles.
Bachelor’s degree in Accounting required (CPA preferred).
Highly results-oriented with impeccable integrity and honesty.
Strong organizational, analytical, and detail-oriented skills.
Process improvement mindset and intellectual curiosity (entrepreneurial spirit).
Solid accounting experience (revenue reconciliations a plus), ideally in a fast-paced, entrepreneurial environment.
Excellent organizational and time management skills to ensure timely completion of projects and goals.
Audit experience is a plus.
Advanced proficiency in Microsoft Excel and strong skills in Microsoft Office Suite.
ERP experience (Oracle NetSuite preferred).

Colibri Group welcomes applicants from all backgrounds and experiences, and we understand that not every candidate will meet every requirement listed in the job description. Research has shown that women and people of color may be less likely to apply to jobs unless they feel they meet every qualification, and we want to actively combat this bias in our hiring process. If you're excited about the role and believe you have the skills and experience to contribute to our team, we encourage you to apply, even if your background doesn't align perfectly with every qualification listed. We are committed to building a diverse and inclusive workplace, and we believe that diversity of perspectives and experiences is essential to our success. You may be just the right candidate for this role or another position within our organization. Don't hesitate to take the leap and apply today!

Original Job Description

At Colibri, culture is a critical part of our collective success, and we live our values everyday: Love, Joy,

Boldness, Teamwork and Curiosity. These values guide our interactions with each other, our customers,

and the community as a whole.

We have a rich and storied history. Colibri is one of the pioneers of online professional education,

introducing some of the first web-based professional education courses in 2001. Today, the company’s

family of brands are the leading online professional education platforms in their respective end-markets.

We proudly serve >1 million customers annually and employ more than 1,500 mission-aligned

professionals. To learn more, please visit: www.colibrigroup.com

What You'll Do

Perform the month-end close process for the main EcoSystems (Accounting & Financial Services)
Collaborate with business leaders to understand key drivers of month-end performance versus plan and lead projects to support their financial needs.
Prepare commissions for the sales team.
Prepare month-end close journal entries.
Support the integration of acquired entities into the related international EcoSystem.
Address management questions regarding EcoSystem performance.
Communicate month-end results effectively to Colibri Management.
Analyze and report categorized addbacks.
Ensure the accuracy and integrity of financial statements by:
Preparing monthly balance sheet reconciliations.
Maintaining adequate supporting documentation for financial results.
Ensuring accounting data for respective EcoSystems is accurately coded and complete.
Provide value and insight to business leaders through research and analysis of business results.
Initiate or collaborate on process and procedure improvements related to areas of responsibility.
Support Accounting Management during Colibri's external audits by researching and responding to accounting and financial inquiries.
Undertake special projects and general management assignments as requested by Accounting Management.

What You'll Need to Succeed

5+ years of relevant experience, with a proven record of success in progressively senior accounting/finance roles.
Bachelor’s degree in Accounting required (CPA preferred).
Highly results-oriented with impeccable integrity and honesty.
Strong organizational, analytical, and detail-oriented skills.
Process improvement mindset and intellectual curiosity (entrepreneurial spirit).
Solid accounting experience (revenue reconciliations a plus), ideally in a fast-paced, entrepreneurial environment.
Excellent organizational and time management skills to ensure timely completion of projects and goals.
Audit experience is a plus.
Advanced proficiency in Microsoft Excel and strong skills in Microsoft Office Suite.
ERP experience (Oracle NetSuite preferred).

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Senior Accounting Analyst

Edtech.com's Summary

Senior Accounting Analyst Full Description

Manager, Finance/Business Dev

Director, Strategic Finance

Associate Vice President and Controller

Chief Financial Officer

Budget Analyst