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Accountant

We are looking for a Senior Accountant who has a great understanding of accounting principles, ERP systems, experience with the general ledger functions, and the month-end/year-end close cycle.

Responsibilities:

  1. Perform accounting close and reporting process, assuring that month-end close tasks and reconciliations are completed on the assigned due dates
  2. Support the preparation of month-end journal entries, reconciliations and supporting schedules (payroll, cash, accruals, prepaids, fixed assets, allocations)
  3. Participate in and contribute in the financial audit process including preparation of various audit requests and inquiries
  4. Contribute to the development of new or current accounting systems, programs and procedures
  5. Participate in the ongoing development/establishment of Standard Operating Procedure (SOP) documents for accounting policies and regulations
  6. Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes
  7. Support the accounts payable process to ensure proper and consistent coding and timely payments for vendors and employee expenses

Requirements:

  1. Minimum 4 years of corporate accounting experience; Big 4 experience and/or CPA is a big plus
  2. Strong knowledge and application of GAAP accounting policies and practices
  3. Solid understanding of accounting life-cycle and all that it entails for startups, growing businesses, and public companies to succeed
  4. Strong analytical, verbal, and written communication skills
  5. Advanced Microsoft Excel skills (vlookup, pivot tables, match, etc.)
  6. Experience at a public company is a plus