Execute recurring and ad-hoc journal entries, maintain GL integrity, and drive month-end/year-end close tasks on tight deadlines, producing draft financial statements and supporting schedules.
Own and prepare timely, accurate reconciliations for all balance sheet accounts, A/R, A/P sub-ledgers, and fixed assets, including detailed variance analysis.
Perform ad-hoc financial analysis and reporting using NetSuite (preferred), FloQast, and Excel (pivot tables, VLOOKUPs).
Lead preparation for financial, bank, and sales tax audits, providing strong documentation and support for any reported or selected amounts.
Collaborate with management, FP&A, auditors, and business partners, proactively identifying and resolving variances, and providing context for variances.
Participate in special projects and process improvement initiatives.

Bachelor’s degree in accounting, or other related field.
4+ years of progressive directly related accounting experience
NetSuite (preferred), experience with another similar ERP system also considered.
Proficiency in Microsoft Office, including Excel, Word, Outlook and PowerPoint
Firm knowledge of basic US GAAP

Amazing coverage to start. Medical, dental, and vision coverages are just the beginning! We also offer ancillary plans, such as flexible spending accounts for both health and dependent care, critical illness, accident, and voluntary life as well as company paid life! On top of this, we also offer a 401(k) plan with company match.
Invest in your success. You’re joining a team that is invested in your success. We are stronger together as a team and we love working together to pitch in and get the job done.
Live well = Work well. Relax with our Personal Responsibility Paid Time Off policy where you don’t have to accrue time off to take it! We also offer half-day Summer Fridays!

Senior Corporate Accountant

Key skills