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Senior GL Accountant

2 months ago

Little Ferry, United States Sight Sciences Inc Full time

Overview:

This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, month-end close process, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This role will be reporting to the Senior Manager of Accounting.

Responsibilities:

Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Fixed Assets, Payroll, Sales & Use Tax, Expense Accruals, and various other areas Review operating expense transactions and ensure proper accounting codifications Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances Assist in preparing internal and external financial reporting schedules Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities Maintain and enhance the internal controls over accounting processes and systems Assist in implementing new accounting policies and procedures Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting Support the quarterly reviews and annual audit requests and inquiries from our external auditors Ad hoc accounting projects and requests, as needed Skills / Qualifications:

Bachelor’s Degree (preferably in Accounting or related fields) 5+ years accounting related experience Solid working knowledge and application of US GAAP, month-end close processes, and SOX/internal controls Strong problem-solving, analytical, and organization skills Ability to execute, follow-up, and ensure attention to detail Strong interpersonal and communication (both verbal and written) skills A team player, adept at building relationships across the organization Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy Proficient with Microsoft tools (Excel, Word, PowerPoint, Teams) Experience with Sage Intacct preferred Excellent verbal and written communication and presentation skills necessary

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