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Senior Accountant
Numerator
United States
Remote
USD 70,000 - 110,000
Full time
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Job summary
An established industry player is seeking an experienced accounting professional to enhance their financial reporting processes. In this pivotal role, you will be responsible for ensuring accurate accounting practices, managing fixed assets, and supporting the month-end close. You will collaborate with various departments to identify improvements and maintain compliance with accounting standards. This dynamic environment offers the opportunity to leverage your expertise in a fast-paced technology company, where your contributions will directly impact financial operations and reporting accuracy. If you thrive in a challenging role and are passionate about driving efficiency, this position is perfect for you.
Qualifications
- 7-9 years of accounting experience, including public and private sectors.
- Advanced skills in Microsoft Excel, including Pivot Tables and VLOOKUP.
Responsibilities
- Manage accounting for fixed assets and ensure compliance with GAAP.
- Assist in month-end close and identify areas for process improvement.
Skills
Education
Tools
Job description
You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.
Key duties and responsibilities:
- Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with an understanding of differences to US GAAP.
- Responsible for completing account reconciliations and ensuring that all balances have a substantiated audit trail.
- Investigate intercompany balances and establish a process for matching.
- Identify and understand the impact of variances to prior and plan.
- Assist with the month-end close process and monthly reporting package.
- Proactively identify areas for improvement and execute upon these improvements.
Education/Primary Qualification:
- Postgraduate in commerce / MBA with 7-9 years of experience.
- Member of a professional accounting body, or equivalent professional qualification.
Knowledge and Experience:
- Minimum of 7-9 years of combined public accounting and private industry accounting experience, primarily in revenue, including multiple element arrangements.
- Previous experience with Netsuite and Blackline would be preferred.
- Strong Microsoft Excel and PowerPoint skills and experience; must possess advanced Microsoft Excel skills (i.e., Pivot Tables, Formulas, VLOOKUP functions).
- Experience of working in a business utilising an offshored transaction processing team.
Specific Skills:
- Ability to collaborate and build relationships across the business.
- Positive attitude and ability to work in a fast-paced technology company environment.
- Highly effective communication skills (verbal and written).
- Self-motivated, creative and innovative approach to problem-solving.
- Excellent organisational skills and superior attention to detail.
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