Senior Staff Accountant

Responsibilities

• Partner with the Assistant Controller to execute the month-end and year-end close processes, including preparing and reviewing journal entries, performing account reconciliations, and ensuring the accuracy and completeness of financial records
• Assist in the preparation of internal monthly financial statements
• Review and oversee intercompany balances
• Analyze revenue and expense accounts to ensure accuracy and work with the FP&A team and other departments to understand and explain variances between actual results and budgets/forecasts
• Liaise with foreign subsidiaries to complete global analyses and resolve any issues identified
• Absorb with external and internal audits and preparation of tax returns by compiling required documentation and preparing various schedules and support
• Drive process improvements by identifying workflow inefficiencies and implementing solutions, including system automation
• Help in determining proper internal controls and segregation of duties
• Assist in special ad-hoc projects as assigned

  Qualifications

  • 4+ years related experience in accounting or finance; public accounting or public company experience strongly preferred
  • CPA or equivalent license preferred
  • Strong knowledge of US GAAP and SOX requirements
  • Intermediate knowledge of Excel applications and formulas
  • Basic understanding of accounting systems; NetSuite experience preferred
  • Excellent organizational and problem-solving skills
  • Strong written and verbal communication skills
  • Strong analytical skills with particular attention to detail
  • Demonstrated ability to work with minimal supervision in a fast-paced accounting environment with flexibility to take on new duties as needed amidst changing priorities
  • Undergraduate degree in accounting or equivalent