This job is with Morningstar, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Responsibilities: Manage and oversee monthly close processes, including preparation, review and approval of journal entries and account reconciliations Research and resolve day-to-day general ledger accounting issues, and assist with the resolution of significant, complex, transactions to ensure proper application of GAAP Review general ledger activity and investigate variances or unusual transactions Ensure continued compliance with SOX/internal control requirements and proactively identify control enhancements Partner with internal and external auditors to support quarterly and year-end audits, including managing audit requests Assist in the creation of accounting policies and procedures Supervise, mentor, and develop accounting staff, providing guidance on technical accounting and process execution Manage team priorities and workload while promoting a culture of accountability, continuous improvement, and professional development Support M&A activities, including purchase accounting and post-acquisition integration activities Prepare and review periodic and ad-hoc financial analyses to provide performance analysis and drive actionable insights Leverage data to identify trends, risks, and opportunities for improved financial performance Identify and implement opportunities to standardize streamline and automate accounting processes Partner with cross functionals teams to identify opportunities for AI-driven enhancements within accounting processes Partner with cross functional teams to implement new technologies and tools Perform other duties and special projects as assigned Qualifications: CPA designation Bachelor's degree in Accounting 5+ years of progressive accounting experience (public accounting and/or publicly held company) Strong knowledge of US GAAP and financial reporting Demonstrated experience reviewing work and mentoring team members Ability to manage multiple priorities and deadlines in a fast-paced environment Strong documentation skills for routine and complex transactions (audit-level support) Strong understanding of SOX/internal controls and ability to guide others Excellent written and verbal communication and interpersonal skills Advanced proficiency in Microsoft Office / Co-Pilot Compensation and Benefits At Morningstar we believe people are at their best when they are at their healthiest
