Senior Accountant role supporting accounting and finance with day to day accounting tasks, account analysis, month end closing, and financial statement preparation. Responsibilities include balance sheet reconciliations, bank statement reviews, cash management, fixed assets accounting, lease accounting, prepaid expense maintenance, internal controls, SOX compliance, FP&A support, and ad hoc analysis. Requires Bachelor's degree in Accounting/Finance or Business, 4+ years general ledger accounting or 3+ years public accounting experience, CPA preferred, strong Excel skills, and experience with Oracle or large ERP systems preferred. Hybrid work schedule with 2 days remote and 3 days in-office in Los Angeles, CA. Salary range $95,000 - $105,000 plus bonus and equity. Benefits include healthcare, time off, equity plans, 401k match, disability and life insurance, wellness programs, and career development.
What you'll do
Understand underlying business and related processes
Perform day to day accounting tasks, account analysis, and month end closing activities
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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
ExcelOracleERP systems
Benefits
Comprehensive Healthcare Coverage from Day OneGenerous Time OffHoliday Breaks and Quarterly Wellness DaysEquity and Employee Stock Purchase PlanFamily-Focused Benefits and Parental Leave401k Retirement Savings Plan with Employer MatchDisability and Life InsuranceCell Phone SubsidyFitness and Wellness ReimbursementCommunity Service and Volunteer EventsCompany-Matched Charitable ContributionsWellness Coach and Mental Health SupportCareer Development Initiatives and a Career Growth FrameworkCulture and Inclusion ProgramsBonusly Peer-to-Peer Recognition Program
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