Senior Accountant

Description

• Partner with FP&A and IT teams to determine intercompany allocation of costs to corresponding subsidiaries
• Review and/or prepare quarterly and year-end audit schedules as requested by external auditors; provide any audit support required
• Perform monthly financial close process for the general ledger accounting team in compliance with established close deadlines including, but not limited to, the following:
• Contribute to the monthly close process inclusive journal entry postings, preparation of account reconciliations, etc.
• Reconcile and/or review general ledger accounts, roll-forward schedules; investigate and resolve variances in a timely manner
• Complete timely analysis of assigned balance sheet and income statement accounts
• Perform ad-hoc projects and analysis when necessary
• Ensure transactions are recorded, documented, reviewed, and supported in accordance with company policies, and U.S. GAAP; partner with the Reporting and Technical Accounting team to ensure that significant/unusual transactions are properly accounted for in accordance with U.S. GAAP
• Ensure compliance with the Company’s internal controls over financial reporting including identifying and addressing any deficiencies
• Assist with implementation of other company-wide initiatives including providing support for ongoing implementation and testing efforts related to new financial systems

Requirements

• Familiarity with Coupa preferred, but not required
• 1+ years of experience of accruals and GL variance analysis
• Knowledge of Sarbanes Oxley and requirements to be compliant
• Deadline oriented and excellent time management skills to keep up with a fast-paced environment
• Working knowledge of NetSuite highly preferred
• Experience in a public company and proper implementation of internal controls highly preferred
• Strong attention to detail and accuracy; highly resourceful and displaying a "roll-up your sleeves" positive attitude
• Solid working knowledge of U.S. GAAP
• Advanced Excel proficiency including advanced quantitative/data functions
• Typically requires 3+ years of progressive accounting experience, ideally gained in both public accounting and corporate environments within a high-growth, results-oriented company
• Excellent written, verbal, interpersonal, and management communication skills
• Bachelor’s degree in accounting or equivalent practical experience

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance