GridGain
In-Memory Computing • In-Memory Data Grid • Apache Ignite • Stream Processing • High Performance Transaction Processing
Senior Accountant
4 days ago
GridGain
In-Memory Computing • In-Memory Data Grid • Apache Ignite • Stream Processing • High Performance Transaction Processing
Description
• Perform month-end close activities, reconcile GL accounts, maintain accounting schedules, and review financial information to verify completeness and accuracy • Process AP via Bill.com, process check runs, review and post corporate credit card transactions through Ramp • Review and post global payroll journal entries, review employee expense reports, and enforce Corporate Expense Reimbursement policy • Perform GL functions, process cash transactions, perform bank reconciliations, and support the Accounting Manager with daily accounting activities • Liaise with 3rd party accounting firms regarding intercompany activities for 2+ subsidiaries • Assist in the preparation of consolidated financial statements, investigate and correct errors and inconsistencies in financial entries, documents, and reports • Maintain the Co-wide fixed asset and lease schedules • Active participation in the annual audits by the external auditors and the yearly bank due diligence • Prepare documentation to support the accounting firms in the preparation of federal, state, and local tax filings • Improve systems and procedures and initiate corrective actions • Maintain fiscal files and records to document transactions • Work with other departments by researching and interpreting accounting policies and applying observations and recommendations to operational issues • Perform other related accounting duties as assigned • Assist in various ad-hoc projects as needed
Requirements
• BS degree in Accounting or Finance • 5+ years of experience in financial and accounting work • Advanced MS Office skills. Superior knowledge of Excel is a MUST! • Accounting Software (Intacct), and various SaaS packages is a plus • Knowledge of accounting principles, practices, standards, laws, and regulations • Experience with intercompany transactions, consolidation, and elimination of subsidiaries • Experience with financial statement preparation and monthly close process • Excellent communication skills • Proactive and highly responsive • High attention to detail and accuracy • Excellent problem-solving and analytical skills • Ability to effectively manage time, prioritize work, and multi-task across many assignments
Benefits
• Competitive salary • Competitive benefits packages • Stock options • Flexibility to work from home • Cell phone & gym membership reimbursements
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