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Senior Accountant
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Overview
Job Description
What You'll Do
- Ensure financial close work is done in compliance with applicable US GAAP accounting guidance and internal accounting policies
- Assist in the review and completion of monthly and quarterly general ledger reconciliations
- Assist with ongoing accounting operations related to the corporate accounting function such as, intercompany eliminations, related party transactions, debt/equity accounting, purchase accounting, etc.
- Support the preparation of quarterly/annual GAAP financial statements
- Assist in managing the preparation and analysis of monthly internal management reports
- Create journal entries and adjustments for month end close
- Communicate/coordinate with and support other internal accounting/finance functions such as, divisional accounting, subsidiary accounting teams, FP&A, tax, investments, etc.
- Assist in managing technology and system change and transition to new workflows
- Support internal and external audit processes, as needed; assist in providing timely responses to internal and external audit requests
- Assist in establishing, maintaining, and executing internal controls to ensure compliance with internal and external requirements (i.e. SOX, NAIC MAR)
- Interpret accounting policies and/or authoritative literature
- Participate in the overall preparation for eventual IPO filing and related SEC reporting requirements
- Participate in due diligence efforts, as needed
- Responsible for coaching, developing and motivating direct reports. Responsibilities include but are not limited to: recruitment and selection; employee appraisals and proactively addressing employee grievance and performance issues
- In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require
What We're Looking for
- Must have good working knowledge of US GAAP accounting
- Experience in quarterly/annual financial statement reporting process
- Experience researching and documenting conclusions on technical accounting matters
- Experience with intercompany eliminations and consolidation
- Working knowledge of NetSuite and/or financial ERP systems
- Strong verbal and written communication skills
- High level of efficiency, accuracy, and responsibility
- Motivation and a strong desire to take on new challenges and learn as much as possible
- Strong working knowledge of Microsoft Office (Excel, Word, etc)
Experience
- Bachelor’s degree in Accounting or Finance required
- 3-5 years experience of Accounting required (Public Accounting preferred)
- Prefer experience with SEC reporting requirements
- Certified Public Accountant (CPA) designation is required
Benefits
- Competitive salary
- Company Stock/Option Plan
- Flexible daily working hours, we value work-life balance
- Competitive HealthPlan
- Company Benefits and Perks.
Automate your job search with Sonara.
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