Senior Accountant

August 23

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The sales enablement platform that makes every customer conversation count.

Sales Enablement • Sales Engagement • Sales Playbooks • Sales Enablement Analytics • Buyer Engagement

501 - 1000

Description

• Ensure accurate and timely reporting of financial reports in accordance with US GAAP and accounting policies. • Work across technical topics such as leases, capitalized software, accruals, etc. • Collaborate with managers to perform accounting period-end close activities including posting/reviewing journal entries, reconciliations, and analytics. • Partner with international accounting team members to support both international and domestic compliance requirements. • Research and prepare technical accounting documentation as needed. • Develop and maintain accounting policies and procedural documentation for areas of responsibility. • Innovate and collaborate for continuous process improvement, advising and leading others in implementing ideas to enhance existing systems, internal controls, and work processes impacting financial close and reporting. • Partner with teams such as IT Applications, Finance, Tax and Legal to determine and operationalize the accounting implications of new business initiatives and transactions.

Requirements

• 4+ years of combined public accounting and industry experience. • Fluency in U.S. GAAP and SEC reporting with the ability to research and document accounting issues and findings. • Technical accounting experience in preparing memos and technical accounting conclusions, with preferred experience in leases, capitalized software, and accrual accounting. • Ability to perform analytical assessments of the balance sheet and profit and loss schedule, including presenting results to leadership. • Exposure to or direct experience with a monthly accounting close process. • Experience in NetSuite and FloQast is a plus. • Strong knowledge of Excel. • Demonstrated experience partnering with cross-functional stakeholders. • Experience with internal controls (design, implementation, and execution). • Demonstrated history of taking on various types of challenging projects and delivering results. • Ability to understand, evaluate, and develop end-to-end processes. • Excellent communication and organizational skills, both written and verbal. • CPA preferred.