Senior Accountant

• Support month-end and year-end close process by:
  • Verify, allocate, post, and reconcile accounts payable and receivable.
  • Produce error-free accounting reports and present their results.
  • Analyze financial information and summarize financial status.
  • Spot errors and suggest ways to improve efficiency and spending.
  • Maintaining the accuracy of all accounting ledgers
  • Participate in financial standards setting and in the forecast process.
  • Participate in the preparation of financial statements and budgets according to schedule.
• Assist with external and tax audit efforts.
• Preparing monthly consolidations with multiple currency and intercompany accounting.
• Proactively identifying process improvement opportunities, and advising on follow-up actions.
• Ensuring US GAAP compliance in the company's financial reporting, including technical analyses of new and existing accounting pronouncements.
• Timely preparation of financial reporting deliverables to the management team, including monthly reporting packages, board packages, and other adhoc analysis as needed.
• Participate in merging all financial systems (Sage, SAP, Xtuple, Quickbooks) under the same platform to improve reporting accuracy, streamline processes, and automate reporting.

• 3+ years of experience as an accountant, preferably with a Public Company.
• Bachelor's degree in Finance or Accounting with CPA preferred.
• Knowledge of GAAP accounting.
• Knowledge of internal controls.
• Experience with ERP systems and financial analysis .
• SEC and SOX Compliance experience .
• Advanced Microsoft Excel skills including Vlookups and pivot tables.
• Hands on experience with accounting software: Sage, SAP, Xtuple, and Quickbooks preferred.

Last updated on Feb 23, 2023