Partner with the Assistant Controller to execute the month-end and year-end close processes, including preparing and reviewing journal entries, performing account reconciliations, and ensuring the accuracy and completeness of financial records.
Assist in the preparation of internal monthly financial statements
Review and oversee intercompany balances
Analyze revenue and expense accounts to ensure accuracy and work with the FP&A team and other departments to understand and explain variances between actual results and budgets/forecasts
Liaise with foreign subsidiaries to complete global analyses and resolve any issues identified
Assist with external and internal audits and preparation of tax returns by compiling required documentation and preparing various schedules and support
Help in determining proper internal controls and segregation of duties
Drive process improvements by identifying workflow inefficiencies and implementing solutions, including system automation
Work with accounting management to administer the company’s travel and expense program
Research, resolve and respond to internal and external inquiries in a timely manner
Assist in special ad-hoc projects as assigned

4+ years related experience in accounting or finance; public accounting or public company experience strongly preferred
CPA or equivalent license preferred
Strong knowledge of US GAAP and SOX requirements
Intermediate knowledge of Excel applications and formulas
Basic understanding of accounting systems; NetSuite experience preferred
Excellent organizational and problem-solving skills
Strong written and verbal communication skills
Strong analytical skills with particular attention to detail
Demonstrated ability to work with minimal supervision in a fast-paced accounting environment with flexibility to take on new duties as needed amidst changing priorities
Undergraduate degree in accounting or equivalent

Senior Staff Accountant

Key skills