Prepare accounting entries and account reconciliations in accordance with the financial close process including month-end, quarter-end, and year-end.
Apply GAAP principles to assigned accounting areas and identify when further research is required (e.g., new agreements, changing factors).
Research and propose resolutions for discrepancies or identified issues, questions or new situations.
Develop, maintain and document all policies and procedures related to assigned areas of responsibility.
Prepare summaries and commentary on changes and fluctuations for senior management reviews.
Collaboratively support the Team and Management in various accounting projects, global process alignment and improvement initiatives.
Work cross-functionally with and support our business partners by providing financial insights and relevant reporting.
Identify areas for operational improvement, provide recommendations and implement the changes.

Requirements

Bachelor’s degree in Accounting (CPA preferred).
2-3 years of applicable professional experience in industry and/or public accounting.
Experience with preparing accounting reconciliations and journal entries.
Ability to analyze and effectively comment on accounting flux (variance) analysis, demonstrating strong written communication skills.
Prioritization skills and are interested in projects to standardize and optimize workflow.
Refined Microsoft Excel skills (xlookup, pivot tables, etc.).
You are curious to learn more about and assist in technical accounting research.
Strong analytical and problem-solving skills.
Successfully partner with cross-functional teams, utilizing strong verbal communication to achieve shared goals.
High work standards and strong work ethics.
Process-oriented with high attention to detail, accuracy and follow-through.
Experience with accounting software such as NetSuite and FloQast is a plus.

Benefits

Generous paid vacation + time off for your birthday
Work from (almost) anywhere for up to 20 days per year
Company-matched retirement plans
Health, dental and vision insurance plans
Focus on mental health and well-being:
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Paid volunteer time
Focus on your career growth:
Development Dollars
Leadership development
Access to thousands of on-demand e-learnings
Travel Discounts
Employee Resource Groups

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounting entriesaccount reconciliationsGAAP principlesvariance analysisMicrosoft Excelxlookuppivot tablesaccounting softwareNetSuiteFloQast

Soft Skills

written communicationprioritizationanalytical skillsproblem-solvingverbal communicationattention to detailaccuracycollaborationcuriositywork ethic

Certifications

Bachelor’s degree in AccountingCPA