Senior Accounting Professional
4 weeks ago
Cytek Biosciences, Inc. is seeking a highly skilled Senior Accountant to join our team. The successful candidate will be responsible for performing accurate and timely general ledger responsibilities, including accounts reconciliations and month-end journal entries.
Key Responsibilities- Assist with the month-end close process, including cash reconciliation, journal entries, account reconciliations, and variance analyses.
- Prepare monthly journal entries and account reconciliations for payroll and benefits.
- Oversee and maintain subledgers for capitalized software and fixed assets.
- Develop and implement fixed assets capitalization procedures and annual physical counts.
- Manage the NetSuite FAM module, processing depreciation runs and fixed assets rollforwards.
- Ensure thorough documentation of procedures and timely completion of tasks.
- Contribute to the improvement and optimization of general ledger accounting processes.
- Lead the implementation of FAM globally.
- Manage prepay accounts, ensuring accurate booking and amortization.
- Manage intangible and goodwill accounts, applying GAAP guidance.
- Perform accounts reconciliations and maintain general ledger integrity.
- Support the Sr. Corporate Accounting Manager in ensuring smooth month-end and quarter-end close.
- Serve as the point of contact for external auditors regarding GL accounting functions.
- Bachelor's degree in accounting or finance.
- CPA or strong experience with accounting standards.
- Proven experience in SOX compliance and GL accounting.
- Hands-on experience with NetSuite and FAM systems.
- At least 3 years of relevant work experience.
- Professional demeanor with excellent communication and interpersonal skills.
- Team player and problem-solver.
- Industry experience.
- NetSuite experience a plus.
- Teamwork, organization, and excellent communication.
- Presentation skills, capable of synthesizing complex issues.
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Senior Accounting Professional
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Accounting Professional
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Senior Account Manager
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Senior Account Manager
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Accounts Payable Specialist
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Senior Account Manager
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Senior Corporate Accountant
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