Lead Financial Accountant

1 week ago


Mountain View, California, United States MDA Edge Full time
Overview:

MDA Edge is seeking a highly skilled Senior Accountant to join our finance team. In this pivotal role, you will report directly to the Accounting Manager and be instrumental in the comprehensive financial closing process. Your responsibilities will include preparing and posting journal entries, conducting account reconciliations, and performing detailed analyses to ensure the integrity of our General Ledger (GL). You will work closely with various departments, including Financial Planning & Analysis, Tax, and Procurement, while also supporting annual audits and compliance initiatives.

Key Responsibilities:
  • Manage the complete general ledger financial closing process and associated tasks to guarantee accuracy and completeness in line with US GAAP, including journal entry preparation, account reconciliations, and variance analyses.
  • Collaborate with cross-functional teams to gain insights into the inputs and assumptions that underpin our GL entries.
  • Assist in the execution of annual and quarterly financial audits.
Required Qualifications:
  • A minimum of 4 years of accounting experience, preferably within a SaaS technology environment, totaling at least 15 years in the accounting field.
  • Strong knowledge of US GAAP.
  • Exceptional verbal, analytical, and written communication skills, with a focus on teamwork and collaboration.
  • Proficiency in using NetSuite for journal entries and report generation.
  • Experience in performing balance sheet reconciliations.
  • Advanced skills in GSuite and Excel, including the ability to manage complex spreadsheets and utilize intricate formulas.
  • Operational experience in GL functions covering accruals, variance analyses, and audits is preferred.
  • Familiarity with FloQast and Coupa is advantageous.


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