Senior Accountant
Description
· Support the month end close process under U.S. GAAP, including preparing and reviewing relevant journal entries, performing balance sheet account reconciliations Support year-end and interim audit preparation
· Record accruals, fixed assets, prepaid expenses
· Reconcile all intercompany transactions
· Prepare variance analysis and provide explanations for unusual and/or inconsistent trends
· Manage accounts payable, ensuring timely and accurate processing of invoices globally
· Ensure compliance with all financial regulations and company policies.
· Participate in various accounting systems automation and enhancement projects to promote more timely and accurate financial reporting.
· Energetic and Motivated: You bring high energy and a proactive mindset to every task you undertake. You’re driven by a desire to solve problems and take on new challenges.
· Coachable and Adaptable: You remain open to feedback and thrive on continual learning, always adapting to changing business needs.
· Accountable and Results-Driven: You have a strong sense of responsibility and a track record of delivering results. You take ownership of your work and are committed to achieving both personal and team objectives.
· Detail-Oriented and Organized: Your keen attention to detail ensures accuracy in all financial reporting and reconciliations, while your strong organizational skills help you manage multiple tasks efficiently.
· Collaborative: You are comfortable working with colleagues across different departments and are skilled at building relationships with international teams.
· Strong Judgment: You exercise excellent judgment in making decisions and can work independently in a fast-paced environment.
· 5+ years of relevant accounting operations and general ledger accounting
· Bachelor’s degree in finance, Accounting, or related field
· CPA and/or MBA are preferred but not a requirement
· Strong experience with various accounting systems, Tipalti, NetSuite and other accounting related systems
· Experience working in a SaaS/Software business is strongly preferred
· Working knowledge of ASC 606
· Experience working with US and international entities
· Proficiency with MS Office applications, including Excel
· Detail-oriented with strong organizational skills
· Ability to multi-task and prioritize in a fast-paced and dynamic work environment and meet deadlines
· Strong communication skills and ability to interact with corporate and international management
· Ability to function well in a team-oriented environment
· Honesty, strong ethical standards and integrity are a must
· Strong problem solving and analytical skills, documentation skills, and research & resolution skills