Senior Accountant, General Ledger
November 5
Description
• Execute month-end close processes for assigned areas, including journal entries, balance sheet reconciliations, and supporting schedules for multiple entities. • Collaborate with team members to perform month, quarter, and year-end close activities, adhering to US GAAP guidelines. • Assist in the preparation of internal and external financial statement statements, including balance sheets, profit and loss statements, cash flow statements, financial statement footnotes, and supporting schedules. • Perform research to ensure compliance with evolving accounting standards • Update technical accounting memos and policies as needed, keeping our accounting practices current and robust. • Play a key role in identifying and implementing process improvements to optimize scalability and efficiency. • Stay informed of industry best practices and suggest solutions when necessary. • Coordinate and participate in internal and external audits by preparing audit schedules, addressing audit queries, and implementing and maintaining effective internal control systems. • Participate in and lead, where appropriate, projects and ad-hoc analyses. • Pursue training and professional development opportunities to enhance your skills, knowledge, and credentials, supporting career growth within our organization.
Requirements
• Bachelor's Degree in Accounting or a related field. • 3+ years of corporate accounting experience; public accounting experience and/or CPA qualification preferred. • Experience with NetSuite preferred; SOX compliance and/or FloQast experience a plus • Proven experience in technical accounting research and updating technical accounting memos and policies. • Self-motivated and intellectually curious with a commitment to high-quality results. • Effective problem solving skills in a dynamic environment. • Detail-oriented with the ability to manage multiple tasks efficiently. • Strong teamwork and collaboration skills in fast-paced setting. • Excellent written and verbal communication skills.
Benefits
• Medical Benefits: Medical Plans (Blue Cross/Blue Shield and Kaiser) • Dental Plans (Delta Dental) • Vision Plans (VSP) • Life and Disability Plans • Employee Assistance Program (EAP) • COBRA • PTO & Leave: Paid Holidays (18 paid holidays/yr.) • Untracked, Manager Approved PTO • Sick Leave • Funeral (Bereavement) Leave • Personal Leave of Absence • Parental Leave (+ Extended Parental Leave!) • Other Insurance + Retirement: Long-Term Disability Insurance • 401 (k) with company matching • Discounts & Reimbursements: Data Reimbursement (Cell phone/Internet) • Company Discounts • Other: Flexible Work Hours (Core Hours) • HQ Catered Lunches • Company-sponsored Events
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