XTN-F3D5754 | GL ACCOUNTANT

We are seeking a highly skilled and experienced GL accountant to join our Accounting team!  You will work as a key preparer across the monthly close process and will work cross-functionally across the organization to solve complex problems.  The ideal candidate will have a deep understanding of accounting and have an eagerness to help with internal automation initiatives.

• 2k internet allowance
• 5k medical and optical allowance
• Health Insurance/HMO
• Enjoy unlimited MadMax Coffee
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)
• Above standard leaves

• Prepare global bank account reconciliations on a monthly basis.
• Assist with implementation and UAT for a new cash management system.
• Prepare intercompany journal entries and reclassification journal entries.
• Prepare accruals and perform monthly analytics.
• Prepare COGS journal entries and perform analysis.
• Prepare SBC/equity journal entries and analysis.
• Assist with month-end flux variance analysis in Numeric.
• Prepare other month-end general ledger reconciliations as needed.
• Prepare audit support for the team and ensure processes are SOX compliant.

• Candidate must be a graduate of Accounting or Finance.
• With at least 7 years of accounting experience, including at least 2+ years in public accounting and/or a technical accounting role in a multinational public company or pre-IPO/high-growth company.
• With NetSuite experience; ideal candidate is intermediate/proficient with NetSuite features including CSV imports and saved searches.
• With intermediate Excel skills.
• Strong organizational skills to manage multiple projects and take ownership of work.
• Detail-oriented; able to work with large volumes of data with speed and accuracy, and able to self-check work.
• Ability to be flexible and resourceful in response to changing priorities and needs.
• Excellent communication skills, both oral and written.
• Team player.
• Strong knowledge of key accounting concepts, GAAP, and SOX controls.
• Strong time management skills to ensure timely completion of tasks with accuracy.
• Can start ASAP.

Additional relevant knowledge or experience related to the above requirements will be considered an advantage.