Senior Accountant, General Ledger

Description:
? Execute month-end close processes for assigned areas, including journal entries, balance sheet reconciliations, and supporting schedules for multiple entities.
? Collaborate with team members to perform month, quarter, and year-end close activities, adhering to US GAAP guidelines.
? Assist in the preparation of internal and external financial statement statements, including balance sheets, profit and loss statements, cash flow statements, financial statement footnotes, and supporting schedules.
? Perform research to ensure compliance with evolving accounting standards
? Update technical accounting memos and policies as needed, keeping our accounting practices current and robust.
? Play a key role in identifying and implementing process improvements to optimize scalability and efficiency.
? Stay informed of industry best practices and suggest solutions when necessary.
? Coordinate and participate in internal and external audits by preparing audit schedules, addressing audit queries, and implementing and maintaining effective internal control systems.
? Participate in and lead, where appropriate, projects and ad-hoc analyses.
? Pursue training and professional development opportunities to enhance your skills, knowledge, and credentials, supporting career growth within our organization.

Requirements: ? Bachelor's Degree in Accounting or a related field. ? 3+ years of corporate accounting experience; public accounting experience and/or CPA qualification preferred. ? Experience with NetSuite preferred; SOX compliance and/or FloQast experience a plus ? Proven experience in technical accounting research and updating technical accounting memos and policies. ? Self-motivated and intellectually curious with a commitment to high-quality results. ? Effective problem solving skills in a dynamic environment. ? Detail-oriented with the ability to manage multiple tasks efficiently. ? Strong teamwork and collaboration skills in fast-paced setting. ? Excellent written and verbal communication skills.

Benefits:
? Medical Benefits: Medical Plans (Blue Cross/Blue Shield and Kaiser)
? Dental Plans (Delta Dental)
? Vision Plans (VSP)
? Life and Disability Plans
? Employee Assistance Program (EAP)
? COBRA
? PTO & Leave: Paid Holidays (18 paid holidays/yr.)
? Untracked, Manager Approved PTO
? Sick Leave
? Funeral (Bereavement) Leave
? Personal Leave of Absence
? Parental Leave (+ Extended Parental Leave!)
? Other Insurance + Retirement: Long-Term Disability Insurance
? 401 (k) with company matching
? Discounts & Reimbursements: Data Reimbursement (Cell phone/Internet)
? Company Discounts
? Other: Flexible Work Hours (Core Hours)
? HQ Catered Lunches
? Company-sponsored Events

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