Senior Accountant

Responsibilities

• Preparation of day-to-day and month end general journal entries, including complex revenue, cost of sales, and intra-entity entries
• Reconciliation of all balance sheet accounts for multiple legal and operational entities
• Review of journal entries prepared by finance operations staff
• Preparation of full set of financial statements with commentary, supporting schedules within monthly close deadline
• Maintain financials at subsidiary level for management and statutory reporting
• Analysis of financial variances to budgets, prior periods, and expected amount
• Serving as primary point of contact for company’s financial auditors for interim and year-end testing
• Support for treasury and banking functions as needed
• Ad-hoc financial reporting and analysis

Qualifications

• Bachelor’s Degree in Accounting or Finance
• CPA preferred
• 3+ years of experience working at the staff or senior level in public accounting or corporate accounting
• Ability to handle sensitive, confidential information with proper care
• Comfort working in a deadline driven environment
• Comfort handling changing priorities and unexpected circumstances
• Ability to present financial numbers and concepts in a clear understandable way to internal and external users; comfortable speaking to and working directly with executive management
• Experience with NetSuite Financial system or working with multiple currencies a plus