Summary
We are seeking a detail-oriented and self-motivated Senior Corporate Accoutant to support our General Ledger (GL) accounting operations related to Fixed Asset, Accrual and Prepaid. This role will be responsible for Fixed Asset, Prepaid, and Accrual (G&A) process, performing account reconciliations, preparing flux analysis, and supporting audit requests. The ideal candidate thrives in a fast-paced environment, works independently, and brings a proactive mindset to problem-solving and financial rigor.
Location : Remote Open to candidates anywhere in the U.S.
Responsibilities
- Prepare and post timely and accurate Fixed Asset, Accrual and Prepaid journal entries.
- Perform monthly and quarterly reconciliations.
- Prepare flux analysis and explain key variances.
- Investigate and resolve discrepancies and variances.
- Support internal and external audit requests by compiling appropriate documentation.
- Collaborate with FP&A, Facility, and Accounting teams to ensure completeness and accuracy of Accrual accounting.
- Identify gaps or inefficiencies in existing accounting processes and propose improvement ideas.
Requirements
Bachelor's degree in Accounting, Finance, or related field.Experience in a high-growth or fast-paced company (Must-have)4+ year combination of corporate accounting (Month-end Close) and public accounting experiencesStrong understanding of GAAP and payroll accounting practices.Proficiency in Excel and experience with ERP systems, e.g. NetSuiteStrong attention to detail and analytical skills.Excellent organizational and communication skills.Proven ability to work independently and meet deadlines in a dynamic environmentCPA preferredSkills
AccountantpayrollGAAP