Accountant Jobs

Our client is an established private profitable software company located in the Bay Area. The Company continues to grow through M&A as well as organically. They have not experienced any layoffs and continue to hire. They are seeking a Senior Accountant with experience in international consolidations. This role will report to the Director of Accounting and will be responsible for the accounting for 7 entities. This role is hybrid and will require in office attendance 2 days a week. The ideal candidate will enjoy a fast paced environment in a collaborative culture as well as great opportunities for growth.

The successful candidate will work closely with cross-functional teams, international partners, and external auditors to ensure accurate and timely financial reporting in accordance with local GAAP

Responsibilities:

• Participate in special projects, analysis and ad-hoc tasks as required by management.
• Partner cross-functionally and across geo/international location, and various functional business owners to establish best practices, as well as drive on-going process refinement to improve the efficiency and accuracy of GL accounting and reporting.
• Oversee intercompany transactions, month end close process and reconciliations across responsible international subsidiaries to ensure accurate and timely recording.
• Active role in monthly, quarterly, and year-end process: general journal entries, accruals, account analysis and reconciliations of various balance sheet and P&L accounts.
• Manage the general ledger accounting activities, such as prepaids, fixed assets, T&E expenses, and various expense accruals.
• Build and maintain business relationships with internal and external partners to proactively identify, research and resolve issues.
• Develop and maintain internal controls for international financial operations, ensuring compliance with company policies and procedures and adherence to local regulations.
• Coordinate and support external audits of international entities, including preparation of audit schedules, responding to auditor’s requests and reviewing outstanding items lists with audit requirements
• Preparation of month end financial statements, reporting packages and flux analysis.
• Assist with continuous improvement, automation, and internal control initiatives in support of corporate strategies.

Qualifications:

• Ability to challenge the status quo to build gain efficiencies and improve outcomes.
• Public accounting or audit experience CPA a plus.
• Strong data driven decision making skills and the ability to problem-solve.
• BS Degree in Accounting, Finance, or relevant field with 7+ years working experience in a high-growth, dynamic environment.
• Proven ability to meet tight deadlines, multi-task, change direction quickly and prioritize workload.
• Ability to effectively analyze large amounts of data and present key findings to leadership.
• Excellent attention to detail , accuracy, and follow-up skills in all aspects of work
• Results-focused, team-oriented and a strong work ethic.
• Excellent verbal and written communication skills, with the ability to communicate effectively with cross-functional teams and international partners.
• Demonstrate a passion for and understanding of process and technology.
• Knowledge of NetSuite is highly desirable