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The Senior Accountant will maintain accounting policies and process controls so that the company can meet its financial reporting obligations and timelines. This role will oversee global general ledger, statutory compliance, balance sheet integrity, and internal controls while driving continuous improvement in systems and processes.
What the Senior Accountant will do:
- Prepare Journal entries and reconciliations across multiple legal entities and currencies in accordance with US GAAP.
- Collaborate in the monthly, quarterly, and annual financial close processes, ensuring timely and accurate financial reporting.
- Maintain internal controls to safeguard company assets and ensure accuracy of financial records.
- Assist with external audits ensuring compliance with accounting principles and regulations.
- Maintain and enforce accounting policies and procedures to ensure proper governance and risk mitigation.
- Identify and implement process improvements to increase efficiency and accuracy of financial reporting.
- Partner with senior leadership to provide clear, actionable financial insights that support business strategy.
- Partner with IT and Finance leadership to evaluate and implement ERP enhancements or transitions.
Skills and experience that the candidate can bring:
- Bachelor’s degree in accounting; CPA required, MBA preferred.
- 5+ years of progressive accounting experience in mid-size companies or public companies. Public accounting is highly preferred.
- Demonstrated proficiency in providing technical analysis and guidance under US GAAP.
- Proven track record working in global, multi-entity environments with multiple currencies and jurisdictions.
- Experience with M&A, ASC606 and ASC340 in mid-size SaaS companies
- Proficient in ERP systems and Excel
Preferred:
- Communicates clearly and concisely, whether it’s in an email, on a conference call, or in a financial model
- Conscientious, with a high sense of duty
- Skilled in verifying the accuracy and completeness of forms and reports;
- NetSuite experience
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