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