Job Description

What You’ll Do

The Senior Accountant will be responsible for all aspects of corporate trade accounting and support the general ledger team in performing reconciliations and financial analysis of the Company’s financials and ensure compliance with Generally Accepted Accounting Principles. This position reports to the Manager, Financial Planning and Analysis.

• 50% - Month-end Close & Financial Reporting
  • Oversee the monthly revenue close, ensuring accurate results are delivered on time for reporting in accordance with GAAP
  • Ensure the accuracy and completeness of all monthly billing and revenue journal entries including the preparation of all balance sheet and income statement reconciliations
• 20% - Forecast & Analysis for respective business units
  • Prepare the revenue annual budget and monthly projections
  • Perform detailed revenue variance analysis by industry, client and business units
  • Develop revenue analytics to identify and present potential issues and opportunities
• 10% - Work with different business partners to gain insight and knowledge that could affect forecasts
• 10% - Support external audit
• 10% - Perform ad-hoc analysis or special projects

Who You Are

• Be an innovator and drive change
• Completing tasks on a timely basis and communicating status of work flow
• Solid communication skills and be able to work with all members of the organization and all levels of management
• Strong attention to detail and accuracy
• Ability to work independently
• Ability to research and analyze, solve problems, and offer insights and recommendations
• Maintain a positive attitude and be able to adapt to changes

Preferred Skills & Experience

• BS in Accounting
• 4+ years of experience in financial analysis/general accounting functions, including revenue accounting and the monthly close process
• Excellent oral and written communication skills
• Must be an analytical and critical thinker with the ability to dig deep into the details but present high-level findings to management
• Exceptional MS Excel skills
• Detailed oriented and can multi-task in a fast-paced environment
• Ability to work within a team environment
• Be proactive and self-motivated with the ability to learn quickly
• Netsuite experience preferred

Certificates, Licenses and Registrations

• CPA or equivalent highly favorable, but not required

Physical Activity and Work Environment

There are no requirements for physical activity and work environment.

The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.

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Salary Range

A successful applicant’s actual base salary may vary based on factors such as individual’s skill sets, experience, training, education,  licensure/certifications, and qualifications for the role.  As an organization, we take an aptitude and competency-based hiring approach.We provide a competitive total rewards package including a discretionary bonus and a variety of benefits including health insurance coverage, life and disability insurance, retirement savings plans, company paid holidays and unlimited paid time off (PTO), mental health and wellness resources, pet insurance, childcare resources, identity theft insurance, fertility assistance programs, and fitness reimbursement.