Senior Accountant, General Ledger
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
Apply Now
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
Apply Now