
Chief Financial Specialist
3 days ago
We are looking for a detail-oriented and organized Staff Accountant to join our team.
- Assists in month, quarter and year-end close cycles.
- Prepares journal entries for recurring transactions, completes reconciliations, and documents findings and results.
- Reviews bank transactions and creates proper posting into the general ledger.
- Posts entries from the Travel and Expense system into the general ledger and provides reporting and review of entries made.
- Performs accounting research as needed.
- Reviews monthly reporting from the Exterro R&D entity and records transactions into the accounting system.
- Reconciles various balance sheet accounts monthly.
- Aids in developing efficiencies and the standardization and/or automation of various processes.
- Assists in various system implementations, internal controls development and related documentation.
Key Responsibilities:
- Supports the CFO and Controller in carrying out the responsibilities of the Finance and Accounting Department.
- Assists with consolidations and financial reporting process for an international high-growth company.
- Assists with revenue recognition for a SaaS company and provides support on special projects.
Requirements:
- Excellent verbal and written communication skills.
- Must possess strong analytical skills.
- Advanced knowledge of Microsoft Excel and Netsuite.
- Honesty, integrity, discretion and ability to maintain privacy and confidentiality are a necessity.
- Must be able to multi-task and prioritize projects as needed.
- Must possess strong organizational and accounting skills.
- Must be reliable and follow through on issues in a timely manner.
- Must be able to function in a high-growth environment to ensure that strict deadlines are met.
- Ability to work independently with minimal supervision and is detail oriented, accurate and organized.
- Must be a strong team player, open to new ideas, and highly motivated with a positive attitude.
Education and Experience:
- A Bachelor's degree in Accounting, or the equivalent combination of education and experience.
- Understand and working knowledge of US GAAP (IFRS – International GAAP is preferred).
- 4+ years of experience in accounting.
- Strong excel skills.
- Software-as-a-Service (
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