- Senior
Role Overview
A CPA at Uvation will be responsible for ensuring financial integrity, compliance, and transparency. You’ll play a key role in reporting, audits, tax, and financial strategy, partnering with cross-functional teams to support business growth.
Key Responsibilities
• Prepare, review, and analyze financial statements and reports in compliance with US GAAP, IFRS, or other relevant standards.
• Oversee monthly, quarterly, and annual closing processes, ensuring accurate reconciliations.
• Lead & coordinate audits (internal & external); liaise with auditors to ensure seamless reporting.
• Manage tax filings and compliance with relevant tax laws (US / local / state as applicable).
• Monitor and forecast cash flows, budgets, and financial performance.
• Identify financial risks, propose cost optimization strategies, and contribute to financial policy/controls.
• Maintain and improve internal controls and financial processes to ensure efficiency and compliance.
• Work closely with FP&A, operations, legal, and leadership to support strategic decision-making.
• Manage multi-currency, multi-entity transactions if applicable.
• Mentor, guide or review work of junior accounting staff.
Qualifications
• Valid CPA certification.
• Bachelor’s degree in Accounting, Finance or related field; Master's degree preferred.
• Minimum of 15+ years of relevant accounting experience, with at least 12 years in a supervisory or senior role.
• Strong knowledge of accounting principles (GAAP, IFRS), financial reporting, tax law, and regulatory compliance.
Technical Skills
• Hands-on experience with ERP/accounting systems (e.g., NetSuite, SAP, Oracle) and advanced MS Excel.
• Familiarity with tools for financial reporting, forecasting, budgeting, audit software, etc.
• Comfortable handling multi-currency and international financial transactions (if applicable).
• Strong analytical skills and ability to interpret complex financial data and KPIs.
Soft Skills & Attributes
• High level of integrity and ethics: handling confidential and sensitive financial information with care.
• Attention to detail and precision.
• Strong communication skills—capable of explaining financial information to non-finance stakeholders.
• Problem-solver mindset; proactive in identifying issues.
• Time management and ability to meet strict deadlines.
• Collaborative team player who works well across departments.
Bonus / Preferred
• Experience with US taxation, IRS filings, or international tax compliance.
• Prior experience in tech, SaaS, startup environment or working with multi-tenant / global companies.
• Exposure to automation in finance tasks (tools / scripting / process optimization).
