Offer summary

Qualifications:

Bachelor's or Master's degree in Accounting, Finance, or related field., CPA certification is preferred., Experience as a senior accountant, especially in a large accounting firm focusing on audits and US GAAP., Strong knowledge of US GAAP and proficiency in NetSuite, Excel, Expensify, and Bill.com..

Key responsibilities:

Oversee financial processes and controls across all accounting areas.

Review and approve daily journal entries and reconciliations.

Prepare monthly and quarterly financial reports and footnotes for audits.

Manage various projects and tasks as needed.

Job description

In this highly visible role, reporting to the Corporate Controller, you will oversee financial processes and controls across all accounting areas. This position demands a high degree of independence, acumen, energy, enthusiasm, and technical competence. You will play a crucial role in meeting deadlines and preparing for monthly, quarterly, and annual financial reporting and audits.

Responsibilities:

Accounting for: Leases, Prepaids, Loans, Inventory, Fixed assets

Reviewing and Approving: Daily journal entries, Monthly cashbank, reconciliations

Preparing: Monthly and quarterly financial reports, Footnotes for audited, financial reports

Other Duties: Various projects, tasks, or responsibilities as needed

Requirements

Bachelors or Master’s degree in Accounting, Finance, or a related field

CPA certification preferred Experience of a senior accountant

Experience at a large accounting firm focusing on audits and US GAAP

Excellent communication skills Selfmotivated with the ability to take broad direction and develop execution plans

Strong teamwork skills to help achieve collective goals

High level of understanding of US GAAP

Indepth knowledge of NetSuite in an intercompany environment (parent company with multiple subsidiaries)

High degree of skills in Microsoft Excel Experience with Expensify and Bill.com is a plus