Support the preparation of the accounting close deck, ensuring comprehensive and timely financial reporting.
Conduct detailed flux analysis to identify and explain variances.
Handle prepaids and cash accounting, ensuring all transactions are correctly recorded and reconciled.
Support interest income accounting and ensure correct treatment.
Prepare supporting schedules for year-end audits and any other external inquiries and audits.
Prepare key account reconciliations and resolve reconciling items.
Support capitalized software, infrastructure, and related accruals.
Assist with fixed asset records and ensure accurate depreciation calculations.
Improve documentation and automation of the accounting process to support strategic initiatives.
Participate in special projects and partner with cross-functional teams.

Requirements

Bachelor’s degree in Accounting or Finance; CPA preferred.
5+ years of accounting experience, preferably in a corporate environment.
Deep knowledge of U.S. GAAP.
Experience in public accounting is preferred.
Proven expertise in managing complex accounting tasks.
Exceptional attention to detail and well-developed analytical skills.
Ability to communicate successfully and manage multiple priorities.
Experience with financial software and accounting systems.
Experience with Cap Software and NetSuite is preferred.

Benefits

Medical coverage
Wellness stipends
Competitive salaries
Equity

Applicant Tracking System Keywords

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

Hard skills

flux analysisfinancial reportingaccount reconciliationsdepreciation calculationsaccounting closecash accountingcapitalized software accountingfixed asset managementdocumentation improvementautomation of accounting processes

Soft skills

attention to detailanalytical skillscommunicationprioritizationcollaboration

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA