Senior Accountant

4 days ago

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Conflicts Management • Time Management • Workflow • Experience Management • Terms Management

1001 - 5000

💰 Private Equity Round on 2017-04

Description

• Review, analyze and prepare monthly journal entries for month-end close related to general corporate accounting processes with areas of focus including expense accruals, prepaid expenses, royalty expenses, allocations, commitments, and other provisions • Prepare detailed account reconciliations, obtain corresponding support to verify accuracy of the actual financial results, and resolve any reconciling items timely • Perform monthly, quarterly and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP • Assist in preparation of monthly and quarterly reporting packages for the Controller and CFO • Coordinate across functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards • Assist in preparation of quarterly and annual financial statement disclosures in assigned areas • Ensure and maintain related internal controls in compliance with Sarbanes Oxley. • Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls • Research and provide any updates on new accounting standards and their application on the Company’s business • Collaborate with the other finance departments and business partners to provide ad hoc research, reporting, and projects • Prepare and manage external auditor deliverables and closely with the external audit team regarding any quarterly review and annual audit requirements. • Perform and deliver special, ad-hoc Accounting and reporting projects as required with a focus on process improvement • Train and mentor other accountants on staff

Requirements

• BA/BS degree in Accounting, Finance or Business or equivalent practical experience, CPA preferred • 4-5+ years of progressive experience at a Big 4 public accounting firm or a combination of Big 4 and industry experience, preferably with exposure to a high-growth SaaS company • Ability to work in a fast-paced environment, manage competing priorities, and adhere to strict deadlines • Strong knowledge of GAAP and accounting principles as well as SOX and internal controls • Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office • Excellent analytical and problem-solving skills with a keen attention to detail. • Strong communication and interpersonal skills to effectively collaborate with team members, business partners, and stakeholders

Benefits

• Competitive base salary plus variable compensation and equity • Generous paid parental leave, including adoptive leave • Traditional comprehensive benefits, plus: • Generous Paid Time Off • Tuition reimbursement plan • Family Formation benefit offered by Carrot • Wellness programs and benefits provided by Calm • Paid volunteer time off and donation matching for the causes you care about • Home office stipend • Opportunities for personal growth and professional development supported by a community of talented professionals • An open, collaborative environment where your background and contributions are valued • Experience at a growing public company where you can make an impact and achieve your goals • Open offices and kitchens stocked with beverages and snacks