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Sr Accountant I
2 months ago
Senior Accountant
What you’ll do
Prepare month-end close journal entries and account reconciliations
Perform ad-hoc analysis to assist business partners with research on any unusual transactions
Prepare auditor PBC requests for quarterly review, year-end audit, and SOX
Perform User Acceptance Testing to ensure newly implemented accounting processes are effective
Collaborate with Systems Team to provide requirements in enhancing accounting tools
Work with Payment Operations team to ensure payment processors’ files are properly reported in our internal system
Reconciling cash receipt transactions for completeness and accuracy
Who you are:
Strong communication skills (written and verbal). Ability to clearly articulate complex processes to audiences with varying levels of understanding
Ability to think analytically to solve non-recurring and complex issues
Dedication to continuous process improvements and streamlining processes
Ability to establish and maintain cross-functional network outside immediate group to ensure a strong 'customer' focus
Excellent organizational and time management skills. Ability to meet deadlines and prioritize workload
Demonstrate understanding of US GAAP and apply it to accounting processes
Ability to remain flexible in a fast-paced and rapidly changing environment
Advanced Microsoft Excel skills (pivot tables, functions) as well as the ability to work with large amounts of data
BA or BS in Finance or Accounting required; CPA is preferred
At least 3 years of accounting-related experience preferably in a large growth-oriented international organization
VBA and/or MS Access experience is preferred
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