We•re looking for a Senior Staff Accountant to join our Accounting Team who is proactive, self-directed with strong organizational and communication skills and demonstrated ability to work in a high-growth global environment that spans across various systems and processes. You•ll work cross-functionally and collaborate with key business partners to support existing and new business initiatives, while ensuring that processes adhere to GAAP and internal controls you•ll have a part in developing.
100% Remote position - requires ability to work independently and within a team. Occasional travel may be required. Must be flexible in adapting to a non-routine and fast paced environment.
The Salary Range for this position is $75,000 - $85,000. If this is not the right level for you, please check out our other postings.
Responsibilities
Participate in the month and year-end close process by preparing journal entries in accordance with US GAAP, account reconciliations, and variance analysis of balance sheet and income statement accounts
Responsible for lease accounting under ASC 842 including recording and reconciling sub-lease rental income
Responsible for the recording, tracking, and reconciliation of rebates from vendors
Responsible for the accounting of fixed and intangible assets and related depreciation expense
Ensure all interbank cash transfers and other bank transactions are recorded monthly
Review and upload foreign subsidiary financial statements monthly into ERP system
Work with multiple domestic and foreign subsidiaries in reconciling and recording monthly intercompany transactions and cross charges
Support FP&A team in preparation of financial information for quarterly business reviews
Assist in quarterly lender reporting and reconciliations
Perform technical accounting research and application as needed
Assist in the Company•s annual audit and tax return preparation
Assist in or manage special ad hoc projects and process improvements
Responsible for preparation of various tax and governmental filings
Basic Qualifications
Bachelor•s degree in accounting or finance
3+ years of progressive financial accounting experience with strong knowledge of US GAAP
Strong interpersonal and communication skills to interact with all levels of the organization
Exceptional organizational and time management skills
Ability to work under pressure and meet tight deadlines
Strong problem-solving skills and a proactive mindset
Possesses advanced Excel skills and strong working experience with ERP and Consolidation/Reporting software
Preferred Qualifications
CPA preferred, or in process
Public accounting experience (Audit)
Experience at a multi-national company
ERP experience with NetSuite
Benefits and Culture
Medical, Dental, and Vision Insurance - Large carriers on a national level (domestic partner coverage included)
401k with Company Match • No vesting period; bi-weekly contributions
Flexible PTO - Feel no guilt in taking off a minimum of 3 weeks of •real• vacation time
Paid Parental Leave - 12 weeks for maternity and 6 weeks for paternity, including adoption
11 Paid Company Holidays
Hybrid/Virtual Work - Virtual-first workforce with employees in most states