Senior Accountant

📋 Description

• Perform month-end close tasks for key areas incl. ASC 842, IDSW, stock-based compensation.
• Manage and prepare complex accruals, expense allocations, and reconciliations.
• Prepare and present monthly flux analysis with business context.
• Manage intercompany accounting, including monthly cost-plus bills and reconciliations.
• Drive process improvements to shorten month-end close timelines and improve accuracy.
• Work with management to identify internal control gaps and implement solutions.

🎯 Requirements

• Experience: 3+ years in accounting with high-volume reconciliations.
• Operational mindset: perform daily tasks with high accuracy and meet deadlines.
• Detail-oriented and proactive: maintain data integrity; resolve irregularities.
• Google Sheets and Microsoft Excel proficiency.
• Netsuite, Zip, or Celigo Cash Application Module experience.
• Work Authorization: Authorized to work in the United States; no visa sponsorship.

🎁 Benefits

• Equity program participation.
• 401(k) with company matching.
• Health, dental, and vision insurance.
• HSAs and FSAs for expenses.
• Paid parental leave and sick leave.
• 17 paid vacation days plus 11 holidays.