Senior Accountant

About the Role:

The Senior Accountant will participate in certain monthly and quarterly general ledger accounting activities in compliance with U.S. GAAP, monthly consolidation, internal management reporting, and annual external reporting with minimal leader oversight. In addition, the Senior Accountant is responsible for completing certain aspects and self-audit of external and internal financial reporting, including assistance with the preparation and filing of the monthly, quarterly, and annual financial statements. As part of this role, you will have cross-functional opportunities to partner with various levels of management within the company to determine the correct accounting and disclosure of transactions.

The successful candidate will bring unquestioned integrity, accountability, and quality in their work, with strong attention to detail, a curious mind, and excellent organization skills.

What You’ll Do:

• Preparation and/or individual audit basic balance sheet and income statement reconciliations
• Preparation and/or individual audit of routine journal entries as part of a timely, efficient, and accurate monthly financial close process
• Preparation of complex account reconciliations and financial analyses
• Participate in the ongoing development of accounting policies, procedures, and operational strategies
• Input towards financial goals and objectives so they are met and communicated and drive any necessary ongoing financial process improvements with leader oversight.
• Preparation and/or individual audit of the Statement of Cash Flows for domestic and international entities
• Preparing and reconciling detailed records of equity transactions, including stock issuances, stock options exercised, and stock-based compensation
• Work with various external partners on cross-functional processes and projects
• Provide detailed schedules and support for external audits, including assisting in the preparation of audit-ready financial statements and documentation of policies
• Prepare monthly variance analysis of actual to budget, reconcile significant differences, and communicate findings to senior management
• Other duties as assigned

What You’ll Bring: 

Bachelor’s Degree in Accounting or higher, with knowledge of US GAAP and experience working as an Accountant supporting a public company / public accounting firm. 3+ years of relevant experience preferred.

• Big 4 experience strongly preferred
• CPA is a required
• Excellent interpersonal, verbal, and written communication skills for collaboration internally and externally
• Strong organizational skills for managing multiple tasks and priorities in a fast-paced environment
• Technical thought leader
• Intermediate to advanced excel skills and proven success working in other financial software
• Well-honed attention to detail to ensure completion and accuracy on all tasks and projects
• An ability to identify and resolve issues as they arise and utilize forward-thinking to generate process improvements, as needed

The expected base salary range for this position is $80,000 – $95,000 annually.

Compensation may vary depending on several factors, including a candidate’s qualifications, skills, experience, competencies, and geographic location. Some roles may qualify for extra incentives like equity, commissions, or other variable performance-related bonuses. Further details will be provided by our Talent Acquisition team during the interview process.