Senior Accountant
July 10
Description
• The Senior Accountant position plays a lead role in all accounting functions for Unchained. • You will be primarily responsible for the month-end close cycle, payroll journal entries, account reconciliations, inter-company transactions, COGs and general expenses. • You will be responsible for expense analysis, the fulfillment of annual audit requests, and other accounting support and ad hoc requests as assigned. • As the Senior Accountant, you will report to the Controller and ensure proper accounting in accordance with financial regulations and reporting requirements. • This position has no direct supervisory responsibilities but will act as a mentor to other junior accounting staff. • The Senior Accountant will be responsible for assisting the Controller with daily, weekly and monthly procedures, with a strong emphasis on maintaining the completeness and accuracy of the general ledger. • Ownership of the proper recording of payroll, inter-company, COGs and general ledger transactions. • Prepare monthly journal entries including accruals, adjusting and reclassification entries. • Prepare accounts reconciliations and analyze and explain fluctuations and variances. • Reconcile balance sheet accounts monthly, including inter-company balances. • Record journal entries as necessary. • Assist in the preparation of financial statements including inter-company consolidations, eliminations and supporting schedules. • Help oversee and ensure an accurate and timely month-end close process. • Prepare financial reports and various accounting statements and assist in annual financial reviews. • Provide recommendations to management regarding improvements to processes, productivity, internal controls, and accuracy. • Support financial audits, SOC I & II, and tax audits and the preparation of tax returns. • Enforce proper accounting methods, policies and principles. • Ensure that accounting procedures comply with GAAP requirements. • Assist in various ad-hoc projects and analyses. • Perform other reasonably related duties as may be assigned.
Requirements
• You have a Bachelor's degree in Accounting • You have a minimum of 3 years of experience in an Accounting position • You are proficient in NetSuite accounting software • You have in-depth experience with financial statement close process, accruals, and intercompany consolidations. • You have knowledge of common accounting practices and procedures (ex. month-end close), including solid understanding of GAAP • You have knowledge of revenue accounting under ASC 606 and lease accounting under ASC 842/IFRS 16. • You have the ability to think analytically and make sound judgments from analysis. • You have the ability to perform detailed accounting duties with completeness and accuracy. • You are able to work effectively in a fast-paced, dynamic environment and meet tight deadlines. • You are skilled in effective organization and ability to organize daily, monthly, yearly tasks and projects. • You are able to communicate and work effectively in a team environment with all levels of staff and management. • You are a self starter and motivated to bring positive energy into the role • You are comfortable working with Google Suite and Microsoft Office with proficiency in Microsoft Excel
Benefits
• Company paid medical, dental, and vision coverage • 401k with employer match • Employee stock options • Unlimited PTO • Training & development opportunities • Remote work flexibility
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