Job Description
As an organization, we go the extra mile to "Create Rewarding Moments" every day for our partners, consumers, and team. Come join us today!
We're looking for a Senior Accountant to join our Finance and Accounting team. This is primarily a GL accounting role with scope to expand into technical accounting, financial reporting, overseeing international subsidiaries and other areas as the candidate and company grows.
This position will:
- Assist in completing month-end close within 7 business days, which includes posting journal entries and reconciling the corresponding balance sheet accounts
- Prepare various account reconciliations on a monthly, quarterly and year end basis, including, for example, accruals, prepaid expenses, PPE, intangible assets etc.
- Perform analysis and maintain and balance accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies
- Collaborate with other departments to ensure accruals are properly captured
- Assist in reviewing, monitoring and reconciling activities from our international subsidiaries
- Assist in preparing monthly P&L and balance sheet flux analyses, explain budget versus actual variances, and other financial trends
- Help to design, implement and enhance processes, procedures and internal controls
Additionally, this position will:
- Assist in integrating new acquisitions, including purchase price accounting, designing and implementing new processes and procedures for ongoing accounting for acquisitions, and coordinating with overseas/ non-local teams
- Prepare financial schedules for year-end financial audit, tax audits etc. and assist with the coordination and completion of such audits
- Perform ad-hoc projects as assigned, including technical accounting and financial reporting
- Maintain files, accounting documents, records, reports, and any other pertinent data in accordance with department policies and procedures
- Serve as backup for submitting accounts payable payments and processing of bills if needed
- Take on additional responsibilities as needed
Skills and experience required:
- Bachelor's Degree in Accounting
- 3-5 years of experience in a relevant Accounting role. Public accounting background a strong plus, but not required.
- Knowledge of US GAAP and SEC guidelines
- MS Office - must have strong working knowledge of Excel; knowledge of Word and PowerPoint a plus
- Knowledge of NetSuite, FloQast, Tipalti or similar systems a plus
- General knowledge of accounting and understanding of general ledger accounts
- Excellent communication skills (oral and written)
- Excellent organizational skills; ability to multitask, set own priorities and adapt to a changing environment
- Ability to work independently and in a team environment
- Relies on experience and judgment to plan and accomplish goals and meet deadlines
- CPA (or working towards) strongly preferred, but not required
Date Posted
10/04/2022
Views
5
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