Ookla® is a global leader in connectivity intelligence, offering unparalleled network insights through the combined expertise of Speedtest®, Downdetector®, RootMetrics®, and Ekahau®. Ookla’s complementary datasets combine crowdsourced and controlled, public and private collection methods, QoS and QoE metrics, and more to unlock correlations and actionable insights — helping organizations optimize networks, enhance digital experiences, and create better connected experiences for end-users.
Our team is a group of people brought together through passion and inspired by possibility. We are looking for team members who love solving problems, are motivated by challenges, and enjoy turning clever ideas into exceptional products. When you work for us, you are using Ookla data and insights to advance our mission of better connectivity for all.
This role is focused on balance sheet and income statement account reconciliation processes. Key responsibilities preparing financial and accounting reconciliations, assisting in month end close processes, and generating analytical reports as needed. The position requires strong communication skills to collaborate with auditors and internal teams, and a proactive approach to process improvement within the finance function.
Responsibilities:
Account ReconciliationsPrepare balance sheet and income statement account reconciliations.Ensure accuracy and completeness of financial records.Month-End Close SupportAssist in the month-end close process by reconciling accounts and providing required documentation.Financial Analysis & ReportingGenerate ad hoc analytical reports to support business decision-making and financial transparency.Communication & CollaborationCoordinate with auditors and internal teams to support audits and internal reviews.Clearly communicate findings, discrepancies, or recommendations.Process ImprovementIdentify and suggest enhancements to reconciliation and financial reporting processes to improve efficiency and accuracy.Required:Qualified Accountant (CPA, ACCA or ACA) with 2-3 years of experience in a accounts receivable or similar accounting role with complex revenue recognition (preferred ACS 606 experience)Experience with ERP systems (preferred Oracle Fusion).Microsoft Excel/Google sheets is required for this role.Excellent communication and interpersonal skills to effectively interact with customers.Preferred:Degree in Accounting and/or FinanceExperience in US Multinational accountingExperience in contract review and understanding as it relates to revenue recognition, specific to contract terms and tax implications. Experience with International customers preferred.