Senior Accountant
About the role
About the Role
Senior Accountant,
Key Responsibilities
- Prepare account reconciliations and supporting schedules for journal entries and reports, ensuring a timely Month End Close and accurate reporting in accordance with GAAP
- Perform intercompany transactions, eliminations and consolidations using NetSuite
- Execute time-sensitive payment runs, payroll funding, cash forecasting, and daily treasury operations; key collaborator and support cash forecasting
- Prepare monthly flux analysis of balance sheet and income statement accounts
- Work closely with other departments and serve as point of contact for GL operational related questions and inquiries
- Support GL operations including accounts payable and expense report processing, purchasing card review, treasury transactions
- Assist with audit deliverables as well as other ad hoc requests
- Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities; champion and drive automation and AI solutions
- Partner closely with our Offshore team, offering support and guidance necessary to maintain high-performing global team and ensure tracking to deadlines
- Be a versatile team player that can perform various tasks ranging from routine accounting procedures to ad-hoc projects
The Ideal Candidate Will Have
- Bachelor's degree in Accounting/Finance; CPA is a plus
- Knowledge of U.S. GAAP
- Strong background in GL and accounting operations; 5+ years experience
- Experience with NetSuite strongly preferred; experience with Numeric and Navan a plus
- Analytical and problem-solving mindset with a willingness to dive into details and learn new areas, and contribute with the best interest of team and Company in mind
- Exceptional written, verbal, and listening skills; able to work effectively across functions
- Project work and organizational skills; able to prioritize and adapt quickly in a dynamic, high-growth environment
- High standards for quality and accuracy; takes pride in delivering thoughtful, reliable work
- Creative and strategic thinker with the ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines
- Collaborative, team-first approach with the ability to operate independently when needed
- Flexibility to work late as needed to overlap with US Pacific time.
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Not included in the source posting: about the role, qualifications, benefits.
Skills
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