簡介
The Senior Corporate Accountant will support the company's CFO and other executive leaders with accounting and frontline operations functions.
Essential Duties and Tasks
- Prepare accurate and timely management financial reports and financial statements.
- Streamline and automate accounting workflows and procedures.
- Prepare bank and Board reporting packages.
- Prepare complex account reconciliations.
- Construct extensive data analysis using Excel.
- Assist with annual external audits, including footnote preparation.
- Review existing accounting policies and procedures and propose ideas to strengthen controls and streamline and automate procedures.
- Assist with systems migration and integration projects.
- Assist with creating internal teammate training materials and knowledge bases.
- Assist with the credit card chargeback function, which will require data gathering and formalizing responses.
- Assist with off-peak requests for funds clearance.
- Prepare initial account reconciliations monthly.
- Run weekly Accounts Receivable investigations.
- Manage company Accounts Payable.
- Add Inventory to trackers / General Ledger.
- Assist with ad hoc accounting investigations.
職位要求
Education and Certifications:
- Bachelor of Arts or Science Degree with a Major in Accounting or Finance
- Licensed CPA
Experience:
- At least 3 years of total experience in public accounting (auditing) or private accounting
Skills and Competencies:
- Technical knowledge of financial transactions, reporting, budgeting, and accounting
- Proficiency in Gmail/ Google Workspace applications, especially Google Sheets
- Easily adaptable to learning and implementing various software applications
Qualities and Traits:
- Creative problem solver
- Highly motivated self-starter
- Ability to work in a fast-paced, dynamic environment to meet deadlines
- Strong Communicator
- English Language - Solid knowledge of the structure and content of the English language, including the meaning and spelling of words, rules of composition, and grammar
- Reading Comprehension - Understanding written sentences and paragraphs in work-related documents
- Active Listening: The ability to give full attention to what others are saying, understand the points made, and confidently ask questions
- Speaking - The ability to talk with others to convey information effectively
Preferred Qualifications
Education and Certifications: Master's Degree in Accounting, an MBA degree, or another post-graduate degree
Experience:
- 5+ years in public accounting (auditing) and or private accounting
- Project management and team leadership
- Leading finance systems integration projects
- Multi-company consolidations
Skills and Competencies: Working knowledge of Python or VBA