Senior Accountant
2 weeks ago
AssetMark is seeking a highly skilled Senior Accountant to join our Controllership team. This role will play a key part in the day-to-day operations of the Company's accounting function, including month-end close and reporting processes.
Key Responsibilities:- Support the month-end close process for main operating entities, including preparation and review of journal entries, account reconciliations, variance analysis, and financial statements
- Prepare monthly journal entries and account recons related to compensation
- Manage and maintain capitalized software and fixed assets subledger
- Ensure procedures are well documented and completed timely for areas of responsibilities
- Play a key role in optimizing and designing process improvements of the GL accounting system (NetSuite)
- Provide audit-supporting documentation for annual audits
- Establish and maintain accounting policies and procedures and internal controls
- Ad hoc projects and analyses as directed by management
- Strong knowledge of U.S. GAAP and internal controls
- Excellent Excel skills, fluent with complex formulas
- Strong verbal and written communication skills
- Ability to manage multiple tasks, prioritize, and adhere to deadlines in a dynamic and process-oriented environment
- Detail-oriented with strong analytical and critical thinking skills
- Strong sense of ownership and willingness to tackle challenges in a continuously changing environment
- Competitive base salary range of $90,000-$115,000
- Additional variable incentive compensation and competitive benefits
- Hybrid work schedule
- Opportunity to work with a leading financial services company
AssetMark is an Equal Opportunity Employer committed to building a diverse and inclusive workplace where everyone feels valued.
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