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Senior General Ledger Accountant
Company | Liquid Death |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services |
Expires | 2023-08-13 |
Posted at | 9 months ago |
We look forward to having you join us in our exciting mission to conquer the world and turn the human race into flesh batteries to power our giant marketing robots. With your help, we’ll eventually ensure that all beverages will become Liquid Death. But just because you work for Liquid Death, it doesn’t mean you’ll be spared from the rest of humanity. However, if you do a great job, instead of turning you into a warm gooey power source, we may allow you to become one of our pets.
- Prepare ad-hoc reports for the CFO and Controller, as requested.
- Record fixed assets by creating & supervising a system of procedures, forms, and controls.
- Responsible for maintaining the fixed asset schedule, including calculating and recording monthly depreciation.
- Set up and manage all general ledger accounts in the corporate accounting system, NetSuite, including reviewing Balance Sheet to investigate and resolve variances on a monthly basis.
- Maintain overall accuracy and integrity of the general ledger, and ensure financial statements follow US GAAP and organization policies.
- Prepare various audit schedules and manage annual financial audits.
- Calculate revenue recognition in NetSuite on a monthly basis.
- Lead and/or participate in special projects as required.
- Responsible for month-end close process by producing relevant journal entries, reviewing and investigating anomalies, performing P&L variance analysis and preparing month-end accruals.
- Prepare and review monthly reporting packages and provide detailed financial insights.
- Assist Assistant Controller in coordinating month-end close and ensuring all deadlines are met.
- Thorough involvement and integral contributor to the full cycle accounting process.
- Prepare differed revenue reconciliation on a daily basis.
- Reconcile revenues vs expenses on a monthly basis.
- Ability to manage deadlines and accurately process data under time limited restraints.
- Ability to demonstrate a positive and flexible work attitude.
- Ability to pivot and prioritize work.
- Experience with ERP systems, specifically NetSuite, a plus.
- 3-5 years of relevant accounting experience.
- Technical accounting knowledge with an understanding of US GAAP.
- Bachelor's degree in accounting or finance.
- Excellent written and verbal communication skills.
- A proactive, self-directed approach with the ability to learn quickly in a fast-paced environment.
- Ability to leverage technology for efficient data gathering and analysis.
- Strong interpersonal skills for interacting with other departments, vendors, and upper management.
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