Senior Accountant - Enterprise
About this role
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Skills you'll use
What you'll do
- Prepare monthly journal entries and participate in month-end close process
- Reconcile and analyze general ledger accounts consistent with GAAP
- Partner with FP&A to reconcile expense and revenue variances to budget and prior year
- Reconcile assigned balance sheet accounts on a monthly basis and document variances
- Adhere to organizational procedures and policies
- Support the implementation and execution of key controls and processes
- Analyze, interpret, and understand financial data to ensure reported amounts are accurate
- Respond to information requests and assist with internal audits
- Prepare and provide financial and analytical information as required
- Identify opportunities to improve month-end close process, cost cutting initiatives and expense trend analysis
Who can apply
- Bachelor’s Degree in Accounting or related discipline, or equivalent work experience
- Minimum 4-6 years of experience in accounting role.
- Strong analytical and accounting skills
- Proficiency in Workday preferred, but not required.
- Excellent communication skills
- High business ethics, team player, ambitious, smart, coachable, great communicator.
- Ideal candidate will have career focused goals, and the work ethic to make those goals a reality.
- Well versed and certified in multiple accounting software including QuickBooks, QuickBooks Online, SAP, Oracle, NetSuite, Xero or Intacct.
- CA or CPA candidate is desirable
- Compensation and Benefits
Perks & benefits
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