Thrive
Overview
Thrive delivers global technology outsourcing for cybersecurity, Cloud, networking, and other complex IT requirements. Thrive’s NextGen platform enables customers to increase business efficiencies through standardization, scalability, and automation, delivering oversized technology returns on investment (ROI). They accomplish this with advisory services, vCISO, vCIO, consulting, project implementation, solution architects, and a best-in-class subscription-based technology platform. Thrive delivers exceptional high-touch service through its POD approach of subject matter experts and global 24x7x365 SOC, NOC, and centralized services teams.
Responsibilities
Internal Financials
Assist in the preparation of internal and external financial statements
Prepare monthly variance analysis to review with Controller during month-end
Analyze financial results and provide variance explanations to management
Investigate and resolve open issues
Review calculations for agent commissions to ensure accuracy
Prepare and maintain prepaid commission schedules
Reconcile financials to general ledger on monthly basis
Month End Close
Work with Accounting manager and controller to implement defined close schedule
Work with stakeholders and team to enforce a tightened close schedule
Identify areas for process improvement
Support MEC policy and procedures
Tax & Statutory Reporting Support
Assist with preparation of tax packages and schedules for external tax advisors
Support compliance with federal, state, and local tax filings
Help maintain accurate records for audits and statutory reporting obligations
M&A/Acquisition Integration
Coordinate with finance team of acquired entity to appropriately maintain books post-close
Participate in the post-close integration and onboarding process of acquired entities as it relates to opening balance sheet and purchase accounting
Create SOP for integration of books
Lead ASC 805/purchase price
Support Financial Reporting disclosures and external audit process
Support debt-related reporting, interest accruals, and amortization of issuance costs
Coordinate with team to ensure revenue accruals and deferrals are properly maintained and appropriate as of year end
Ensure all acquisition expenses are appropriately classified
Work alongside controller to maintain capital account schedule
Cash
Support cash flow forecasting
Streamline accounts (organize bank accounts and work with local offices in closing unnecessary accounts)
Ad-hoc projects
F&O D365 and other system integration projects
Qualifications
Bachelor's degree in Accounting, Finance, or related field
CPA or CPA-eligible strongly preferred
3–5 years of experience in public accounting or a mix of public and corporate accounting
Strong understanding of US GAAP and accounting best practices
Proficient in Excel
Prior exposure to commission processes or SaaS/MSP business models is a plus
Detail-oriented, with strong analytical and problem-solving skills
Excellent communication and collaboration skills
#J-18808-Ljbffr
Responsibilities
Internal Financials
Assist in the preparation of internal and external financial statements
Prepare monthly variance analysis to review with Controller during month-end
Analyze financial results and provide variance explanations to management
Investigate and resolve open issues
Review calculations for agent commissions to ensure accuracy
Prepare and maintain prepaid commission schedules
Reconcile financials to general ledger on monthly basis
Month End Close
Work with Accounting manager and controller to implement defined close schedule
Work with stakeholders and team to enforce a tightened close schedule
Identify areas for process improvement
Support MEC policy and procedures
Tax & Statutory Reporting Support
Assist with preparation of tax packages and schedules for external tax advisors
Support compliance with federal, state, and local tax filings
Help maintain accurate records for audits and statutory reporting obligations
M&A/Acquisition Integration
Coordinate with finance team of acquired entity to appropriately maintain books post-close
Participate in the post-close integration and onboarding process of acquired entities as it relates to opening balance sheet and purchase accounting
Create SOP for integration of books
Lead ASC 805/purchase price
Support Financial Reporting disclosures and external audit process
Support debt-related reporting, interest accruals, and amortization of issuance costs
Coordinate with team to ensure revenue accruals and deferrals are properly maintained and appropriate as of year end
Ensure all acquisition expenses are appropriately classified
Work alongside controller to maintain capital account schedule
Cash
Support cash flow forecasting
Streamline accounts (organize bank accounts and work with local offices in closing unnecessary accounts)
Ad-hoc projects
F&O D365 and other system integration projects
Qualifications
Bachelor's degree in Accounting, Finance, or related field
CPA or CPA-eligible strongly preferred
3–5 years of experience in public accounting or a mix of public and corporate accounting
Strong understanding of US GAAP and accounting best practices
Proficient in Excel
Prior exposure to commission processes or SaaS/MSP business models is a plus
Detail-oriented, with strong analytical and problem-solving skills
Excellent communication and collaboration skills
#J-18808-Ljbffr