Senior Accountant

Description

• Assist with ad-hoc accounting projects, system enhancements, and process improvement initiatives.
• Respond to internal and external auditor requests in a timely and professional manner.
• Participate in the month-end close process to ensure accurate and timely financial reporting, including preparation of flux/variance analysis.
• Support account coding corrections and reclasses while identifying and addressing underlying issues such as department or account mapping discrepancies.
• Prepare and review balance sheet account reconciliations, ensuring timely resolution of outstanding items.
• Partner with AP, FP&A, HR, and cross-functional teams to gather supporting documentation, resolve accounting issues, and improve workflow consistency.
• Collaborate with various departments to provide actionable financial insights and support informed business decisions.
• Perform a variety of general accounting tasks including cash reconciliations, prepaid expenses, payroll-related accounts, and month-end accruals.
• Maintain the accuracy and integrity of the general ledger, ensuring proper classification of all transactions.

Requirements

• Strong working knowledge of GAAP and internal controls
• Netsuite, Coupa, Navan experience a plus and intermediate level excel skills
• High attention to detail and accuracy.
• Must be proactive, organized, and work in a fast-paced environment
• BA/BS degree in Accounting or Finance or equivalent field
• 7+ years of total experience in a corporate environment, public accounting a plus
• Previous experience working with external auditors

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance