Senior Accountant

3 weeks ago

Lake and Peninsula, United States Kiteworks Full time

Kiteworks is seeking a highly skilled and experienced Senior Accountant to join our dynamic team. The ideal candidate will have a strong background in accounting principles, financial analysis, and reporting, along with exceptional attention to detail and analytical skills.

What you'll do

  • Lead the month end close process for multiple entities, review the GL details, and make necessary adjustments.
  • Reconcile cash accounts and B/S accounts for multiple entities and resolve reconciling items.
  • Manage intercompany transactions among multiple entities, book revaluation of intercompany balance and prepare the debit memos.
  • Reconcile all the fixed assets accounts, prepare the fixed assets roll-forward and book the fixed assets adjustments.
  • Review subsidiaries' financials and book the cost plus charges and the tax accruals.
  • Prepare the allocations of cost center charges for multiple entities during close.
  • Prepare the monthly financial package timely and accurately.
  • Participate in multiple projects and undertake ad hoc projects and tasks as necessary.
  • Prepare audit PBC items for multiple entities and coordinate team efforts to get audit items complete timely.
  • Foster close collaboration with tax consultants to furnish requisite financial data for tax filings.

What you'll bring with you

  • Bachelor's degree in Accounting, Finance, or related field. CPA certification preferred.
  • 5-7 years of experience in accounting or finance roles, with 5-7 years in a senior or supervisory capacity.
  • Proficiency in accounting software (e.g., NetSuite) and advanced knowledge of MS Excel.
  • Strong understanding of GAAP principles, financial analysis techniques, and regulatory requirements.
  • Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
  • Detail-oriented with a focus on accuracy and integrity in financial reporting.
  • Proven ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment.
  • Strong analytical and problem-solving skills, with a proactive and solutions-oriented mindset.

Company Overview

Kiteworks' mission is to empower organizations to effectively manage risk in every send, share, receive, and save of sensitive content. To this end, we created a platform that delivers content governance, compliance, and protection to customers. The platform unifies, tracks, controls, and secures sensitive content moving within, into, and out of their organization, significantly improving risk management and ensuring regulatory compliance on all sensitive content communications

Our Hiring Process

Please note that visa sponsorship is not available for this position.

Kiteworks is an equal opportunity employer. We eagerly seek applicants of diverse background and hire without regard to race, color, gender identity, religion, national origin, ancestry, physical abilities (or disability), age, sexual orientation, veteran status, or any other characteristic protected by law.

Interested in the details of our privacy policy? Read more here.

In compliance with applicable law, all persons hired will be required to verify identity and eligibility to work and to complete employment eligibility verification. Note: Our stewardship of the data of thousands of customers means that a criminal background check is required to join Kiteworks.

Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Kiteworks does not accept unsolicited headhunter and agency resumes and will not pay fees to any third-party agency or company that does not have an active, signed agreement with Kiteworks.

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