Senior Accountant

What you'll do

• Understand underlying business and related processes
• Perform day to day accounting tasks, account analysis, and month end closing activities
• Prepare and review balance sheet account reconciliations
• Review monthly bank statement reconciliations and maintain Cash Management sub-ledger for domestic accounts including multi-currency and foreign exchange transactions
• Review and maintain Fixed Assets sub-ledger accounting including additions, retirements, depreciation, and reconciliation to the GL
• Prepare monthly balance sheet and income statement flux analysis
• Assess accounting impact of new and amended Leases
• Review and maintain Prepaid expense account and rollforward schedules
• Maintain internal controls within accounting processes for accurate and timely financial reporting
• Assist with Sarbanes Oxley (SOX) narratives, RCM documentation, and auditor schedules
• Support FP&A and Financial Reporting with budget vs actuals and SEC filing disclosures
• Perform ad hoc reviews and analysis as needed
• Provide backup and support for Accounting Supervisor and Accounting Manager

Requirements

• Bachelor’s Degree in Accounting/Finance or Business
• Minimum of 4 years of experience in General Ledger accounting or 3 years of public accounting experience
• CPA preferred
• Highly detail and deadline oriented
• Strong verbal and written communication skills
• Good interpersonal and organizational skills
• Strong Excel skills
• Motivated to learn and work hard
• Public company experience and knowledge of internal controls preferred
• Oracle experience or experience with large ERP systems preferred
• Experience in the technology industry a plus

Tech stack

Benefits