Senior Accountant

We are seeking a Sr. Accountant to scale the company's accounting function and support the company's growth. This position reports to the Accounting Manager and oversees US Accounting, Financial Reporting, Close, Intra & Inter-Company Accounting and improves processes and systems to enable Milestone Technologies to meet operational, reporting and audit requirements as we scale.• Intercompany accounting/transactions for US Branches and support tax payments and US filings for Sales & Used Tax• Perform daily accounting responsibilities including bank activities recording and act as support to resolve Accounts Payable issues, Credit Card reconciliations, Expense Reports• Prepare and review balance sheet reconciliations• Manage Monthly/Quarterly/Year-End close calendars and processes• Prepare journal entries for reclass, accruals for accounts, balance sheet recons, flux/variance analysis, draft financial reviews with CFO & Ops teams, as applicable• Assist financials & tax requests and audits, providing & working with external auditors• Prepare and report Cash Status/Forecast and Borrowing Base calculations and respond to inquiries from Management related to monthly financial packages to ensure clear communication and high level of customer service• Prepare, file and pay monthly sales reporting, quarterly sales & used tax returns• Provide guidance and support cross-functional team on accounting methods and procedures• Assist on projects and ad hoc assignments as needed• Assist in monthly, quarterly review and annual audit with external auditorsSkills• BA/BS in AccountingMinimum 5+ years of experience in accounting• Strong interpersonal and communication (both written and oral) skills and ability to communicate and manage well at all levels of the global organization• Attention to detail, quick learner and internally motivated to seek for answers and ideas• Ability to adapt to new/fast changing business requirements and respond quickly and effectively under pressure and tight deadlines• Broad understanding of business processes and a team player who can operate effectively• Excellent MS office Suite skills and advanced computer spreadsheet skills• Experience with major ERP systems, NetSuite is a plus• Experience with private companies funded by Venture Capital/Private Equity is a plus
Originally posted on Himalayas

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