Lead Financial Accountant
2 weeks ago
Full-time
Description
Are you prepared to become a vital part of a successful team? At The Ladders, we share a unified mission of delivering outstanding service to our clients, and we recognize that this is achieved when every team member feels appreciated, respected, and engaged in contributing to our collective success.
The Senior Accountant plays a crucial role in managing overall accounting functions by overseeing and validating financial transactions. This position entails the preparation of intricate financial reports, conducting account reconciliations, ensuring adherence to accounting standards, and providing leadership within the accounting division.
Key Responsibilities:
(This is a representative list of the general duties the position may be asked to perform, and is not intended to be all-inclusive)
Financial Reporting:
- Prepare and review monthly, quarterly, and annual financial statements.
- Guarantee timely and precise reporting of all financial data.
- Supervise the maintenance and reconciliation of general ledger accounts.
- Prepare and review journal entries and adjustments.
- Participate in the month-end and year-end closing processes.
- Ensure all financial deadlines are met and accurate financial data is reported.
- Conduct and review complex account reconciliations.
- Investigate and resolve discrepancies.
- Prepare for and support internal and external audits.
- Ensure compliance with GAAP and other regulatory requirements.
- Develop and maintain internal control policies and procedures.
- Assist in the preparation of budgets and financial forecasts.
- Monitor budget performance and report on variances.
- Prepare and review tax filings and ensure timely submission.
- Assist with tax planning and compliance issues.
- Provide guidance and support to junior accounting staff.
- Train and mentor staff accountants and other team members.
- Lead or participate in special projects and process improvement initiatives.
- Collaborate with other departments to enhance financial operations and reporting.
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA certification or equivalent is preferred.
- 3-6 years of accounting experience.
- Proficiency in accounting software, with a preference for NetSuite.
- Strong knowledge of GAAP and financial reporting standards.
- Advanced proficiency in Microsoft Excel and other Office Suite applications.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and manage multiple tasks simultaneously.
- Experience in public accounting or audit.
- Familiarity with ERP systems and financial software.
- Remote office setting with standard working hours.
- Occasional overtime may be required during peak periods, such as month-end and year-end close.
- Ability to sit for extended periods.
- Ability to use a computer and other office equipment.
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