Senior Accountant
Core
Prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close, analyzes variances in P&L and Balance Sheet, and reports results to management.
Role type
Senior General Ledger Accountant
Builds
Monthly financial close packages, variance analysis reports, and financial statement schedules
Domain
Finance / Accounting (US GAAP)
Required skills
US GAAP principles, balance sheet reconciliation, P&L variance analysis, accrual preparation, internal control development, financial reporting schedules, Excel proficiency, mentoring
Preferred skills
CPA certification, SaaS industry experience, NetSuite, Cognos, Sarbanes Oxley Act requirements
Technologies
NetSuite, Cognos, Excel
Responsibilities
Review and prepare monthly journal entries for month-end close, prepare detailed balance sheet account reconciliations, analyze large datasets to prepare accruals for P&L and balance sheet accounts, coordinate with cross-functional departments for timely transaction recording, assist in identifying process improvements and documenting SOPs, evaluate account variances and provide explanations for fluctuations, work with internal/external auditors for financial reporting schedules, support less experienced team members through mentoring, assist with ad hoc analysis and projects
Seniority
Senior, hands-on IC