Senior Accountant
Sprout Social, Inc.
ERP
Senior Accountant
Willow Innovations, Inc.
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $85,000 - $95,000 per year
Job Level
Senior
Tech Stack
ERP
About the role
- Contribute to global month-end close process to ensure timely, accurate financial data that is in compliance with US GAAP and accounting policies
- Analyze and reconcile revenue accounts in accordance with ASC 606
- Accurately prepare journal entries, reconcile accounts, summarize activity and resolve reconciling differences; areas of focus include accounts receivable, prepaid expenses and fixed assets
- Compile and submit VAT returns for UK subsidiary
- Perform trend and variance analysis
- Liaise with cross-functional colleagues to communicate financial results by department
- Recommend and implement improvements to existing systems and processes
- Assist with preparation of audit schedules and respond to questions posed by auditors
- Assist with other ad hoc general ledger projects
Requirements
- Bachelor's degree or equivalent work experience
- 2-3 years working experience within U.S. generally accepted accounting principles and familiarity with internal controls and process improvement
- Strong systems skills including Excel and ERP systems (NetSuite experience a plus)
- Outstanding organizational, prioritization, and multi-tasking skills, with the ability to work in a fast-paced environment with frequent interruptions
- Strong work ethic and capacity to accomplish tasks independently
- Superb oral and written communication skills
- Experience successfully working in a highly collaborative manner across a variety of business functions
