Sr. Accountant

Senior Accountant

About the Role...

We are looking for a highly motivated and skilled accounting professional to be part of a growing Finance team. This is an opportunity for a candidate who is hands-on, looking to make an impact on processes and procedures, and capable of taking on increased responsibility as the Company continues to grow. The candidate will be detail oriented and a team player.

This position will report to our Assistant Controller and will collaborate with finance team members to support day-to-day financial operations and monthly financial reporting. This position will be responsible for many aspects of general ledger-related activities ranging from proper application of US GAAP to accounting transactions, month-end close process and financial reporting, and balance sheet account reconciliations. Additionally, this position will closely work with a variety of other internal departments.

As Senior Accountant you will...

• Prepare GAAP and operating financial results on a monthly and quarterly basis which includes supporting schedules and detailed variance analysis in coordination with FP&A team.
• Assist in development and preparation of various footnote schedule support as needed.
• Support month-end, quarter-end and year-end accounting close for areas of functional responsibility and related financial reporting.
• Prepare and input journal entries, including accruals, adjustments, and reversing journal entries if need be, in accordance with GAAP, and ensure quality control over the financial transactions.
• Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure compliance with GAAP.  This may include cash, investments, prepaids, fixed assets, leases, accruals, and others.
• Manage the company’s closing and accrual positions for accrued expenses.
• Coordinate and record intercompany eliminations and allocations.
• Manage accounting related matters with outsourced providers for foreign subsidiaries. 
• Assist Assistant Controller and Accounts Payable Associate with invoice processing and vendor payments. This would include setting up vendors, receiving and coding invoices, securing approvals, and processing bi-weekly check run, ACH and wire transfers.
• Be a resource for the business to resolve any procurement or expense questions as needed.
• Research and analyze technical accounting matters to support development of company policies and documentation.
• Develop, implement and document new accounting policies and procedures to scale with the organization.
• Assist with the design and implementation of processes and internal controls.
• Support external audit requirements related to specific areas of responsibility.
• Manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners wherever needed.
• Perform special purpose or ad-hoc projects as required.

You bring…

• Bachelor’s degree in Accounting with 3-5 years of experience is required (mix of private and public experience is preferred).
• Strong understanding of U.S. GAAP accounting and financial reporting.
• Meaningful experience working with general ledger functions and preparing consolidated financial statements and footnotes.
• Prior experience with NetSuite or equal-caliber ERP system is preferred.
• Strong analytical and creative problem solving skills, along with a high level of attention to detail.
• Experience in the design, documentation and testing of internal controls.
• Strong organizational and project management skills.
• Adaptability and enthusiasm for new challenges, innate curiosity, and a passion for learning.
• High degree of dedication to improvement and strong sense of ownership.
• Ability to work both independently and deliver on responsibilities within a highly collaborative and growing environment.
• Ability to effectively communicate with a diverse range of individuals and audiences.