
15h Left) Senior Accountant
3 weeks ago
• Perform daily accounting responsibilities including bank activities recording and act as support to resolve Accounts Payable issues, Credit Card reconciliations, Expense Reports
• Prepare and review balance sheet reconciliations
• Manage Monthly/Quarterly/Year-End close calendars and processes
• Prepare journal entries for reclass, accruals for accounts, balance sheet recons, flux/variance analysis, draft financial reviews with CFO & Ops teams, as applicable
• Assist financials & tax requests and audits, providing & working with external auditors
• Prepare and report Cash Status/Forecast and Borrowing Base calculations and respond to inquiries from Management related to monthly financial packages to ensure clear communication and high level of customer service
• Prepare, file and pay monthly sales reporting, quarterly sales & used tax returns
• Provide guidance and support cross-functional team on accounting methods and procedures
• Assist on projects and ad hoc assignments as needed
• Assist in monthly, quarterly review and annual audit with external auditors
Skills
• BA/BS in Accounting
• Minimum 8+ years of experience in accounting
• Strong interpersonal and communication (both written and oral) skills and ability to communicate and manage well at all levels of the global organization
• Attention to detail, quick learner and internally motivated to seek for answers and ideas
• Ability to adapt to new/fast changing business requirements and respond quickly and effectively under pressure and tight deadlines
• Broad understanding of business processes and a team player who can operate effectively
• Excellent MS office Suite skills and advanced computer spreadsheet skills
• Experience with major ERP systems, NetSuite is a plus
• Experience with private companies funded by Venture Capital/Private Equity is a plus
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