Senior Accountant - job 2 of 2

What You'll Bring to the Table

• Lead and execute monthly close accounting for several general ledger functions and international subsidiaries
• Calculate and record entries for revenue, prepaids, fixed assets, payroll, accruals, and intercompany transactions
• Reconcile and/or roll-forward balance sheet accounts
• Serve as the business unit subject matter expert for general accounting processes, complex accounting solutions, and provide training and guidance to junior staff where needed
• Assist with the review and processing of bi-weekly multi-state payrolls
• Oversee the processing and recording of daily transactions, accounts payable and revenue recognition
• Contribute to efforts to develop and implement policies and procedures that streamline accounting processes
• Collaborate with management, department personnel, and cross-functional teams on general ledger accounting issues
• Provide outstanding customer service to internal and external customers
• Contribute to year-end filings, audit, and tax preparation by providing requested documentation and analysis
• Manage special projects and provide ad-hoc reporting and analysis

What You'll Need to Succeed

• Bachelor’s degree in Accounting required; CPA and public accounting experience a plus
• 3-4 years of relevant accounting work experience required
• Experience in Tech and Manufacturing industries preferred
• International experience preferred
• Multi entity experience preferred
• Strong foundation in general accounting, monthly close, financial reporting and GAAP concepts
• Proficient use of Microsoft Office programs including Excel, Word and Outlook
• Proficient advanced Excel skills (Vlookup’s, pivot tables, etc) to manage large volumes of data
• NetSuite and Quickbooks experience a plus
• Desire to work in a fast-paced, rapidly changing startup environment
• Superior analytical, problem solving, and organizational skills
• Ability to pay strict attention to detail, with a commitment to deliver quality and accurate work products on a timely basis
• Ability to handle multiple tasks and meet deadlines
• DISCLAIMER: This is not meant to be an all-inclusive statement of every duty and responsibility which will ever be required of an employee in this position. However, the employee will be held responsible for all duties assigned.