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 Job!