Senior Accountant role in Los Angeles, CA with a hybrid schedule (Monday and Friday remote, Tuesday to Thursday in-office). Responsibilities include performing day-to-day accounting tasks, account analysis, month-end closing, balance sheet reconciliations, cash management, fixed assets accounting, prepaid expenses, internal controls, SOX documentation, 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. Public company experience and knowledge of internal controls preferred. Benefits include healthcare from day one, time off, equity, 401k with match, disability and life insurance, wellness programs, and career development initiatives. Salary range is $95,000 - $105,000 plus bonus and equity.
What you'll do
Understand underlying business and related processes as foundation for responsibilities
Support accounting and finance by performing 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 accounts and foreign exchange transactions
Review and maintain Fixed Assets sub-ledger accounting including monthly FA additions, retirements, depreciation expense, and reconciliation to the GL
Prepare monthly balance sheet and income statement flux analysis
Assess the accounting impact of new and amended Leases
Review and maintain the Prepaid expense account and rollforward schedules
Maintain adequate internal controls within the accounting processes
Assist with Sarbanes Oxley (SOX) narratives, RCM documentation, and preparation of schedules for auditors
Support FP&A and Financial Reporting with budget vs actuals and disclosures for SEC filings
Perform ad hoc reviews and analysis as needed
Provide backup and support for Accounting Supervisor and Accounting Manager as needed
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 skills
Good interpersonal and organizational skills
Strong Excel skills required
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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