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Senior Financial Analyst

2 months ago


New York, New York, United States Jobot Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our growing team at Jobot. As a Senior Accountant, you will play a pivotal role in our company's financial operations, ensuring the accuracy and completeness of our financial statements.

Key Responsibilities:
  • Perform month-end closing procedures, including journal entries, account reconciliations, and variance analysis.
  • Manage deferred revenue, billings, collections, and other financial functions.
  • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
  • Maintain the general ledger, ensuring its accuracy and completeness.
  • Prepare and submit regular financial reports, providing ad hoc reports as needed.
  • Ensure compliance with US GAAP, ASC 606, and other relevant accounting standards.
  • Manage accounts receivable and payroll functions, ensuring timely and accurate processing.
  • Work closely with the audit team during internal and external audits.
  • Perform account reconciliations, identifying and resolving any discrepancies.
  • Utilize ERP and CRM systems, particularly NetSuite and Salesforce, to streamline financial operations.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience in both Public Accounting and private is a MUST (Big 4 preferable).
  • Any experience with ERP Systems and CRM (NetSuite, Salesforce).