General Accountant
Mindex
ERP
Senior Staff Accountant
SecurityScorecard
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $120,000 - $140,000 per year
Job Level
Senior
About the role
- Perform month end close activities, including preparing journal entries and reconciliations for multiple international entities and multiple currencies.
- Prepare Inter-company Reconciliations for international entities.
- Identify and resolve discrepancies in financial records.
- Manage employee T&E submission process using Brex.
- Manage Prepaid Expenses and Fixed Asset processes.
- Reconcile and post journal entries related to payroll and bonus compensation.
- Manage the capitalization of deferred contract costs under ASC 606.
- Manage Accounts Payable, including processing POs and coding vendor invoices in the Coupa AP management system.
- Manage Accrued Expenses for all entities, including bonus and commissions.
- Prepare debt and interest journal entries and reconciliations.
- Ensure compliance with company accounting policies and procedures.
- Perform ad hoc financial analysis and reporting as required.
- Assist with year-end financial statement audit and internal control documentation.
Requirements
- 6 years of experience in General Accounting
- 5 years of experience in Accounts Payable and Travel and Expense Management
- Excellent communication skills (written and verbal)
- Strong attention to detail and accuracy
- Knowledge of US GAAP
- Experience with Sage Intacct, Coupa, and Brex is preferred.
Benefits
- Competitive salary
- Stock options
- Health benefits
- Unlimited PTO
- Parental leave
- Tuition reimbursements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesreconciliationsfinancial analysisaccounts payabledeferred contract costsaccrued expensespayroll processingfixed asset managementinter-company reconciliationsUS GAAP
Soft skills
communication skillsattention to detailaccuracy
