Assist with preparation of financial statements; prepare accurate and timely account reconciliations across all subsidiaries
Prepare journal entries as required
Assist with year-end audit by providing supporting documentation, as required, to external auditors
Review employee expense reports in accordance with Company policies and Spanish Tax Agency
Provide weekly cash forecast reporting that is timely and thorough
Ensure all forecasted data is complete and accurate based on current expectations by communicating with necessary team members
Monitor bank activity and ensure all transactions are booked to the G/L
Pull necessary reporting containing customer payments and provide to AR team to post
Work with management to ensure tax compliance, including researching, communicating with tax authorities, and updating information, as necessary
Communicate with partner team to ensure new partner contract terms are paid out accurately
Send necessary information to AP to create invoices and remit payment
Responsible for Issuing new credit cards, deactivate old cards as new credit cards are issued, replaced, and cancelled
Continuously monitor usage overall and by cardholder to ensure adequate limits are provided
Ensure all forecasted data is complete and accurate based on current expectations by communicating with necessary team members
Assist as needed on ad-hoc requests

Bachelor’s Degree in Accounting or Finance
4+ years of related experience
Strong skills in Microsoft Office Suite, particularly Excel
NetSuite experience strongly preferred
Detailed organizational skills to ensure deliverables and deadlines are met
Proficient in Microsoft Office Suite, particularly Excel
Excellent communication skills, both verbal and written
Ability to work autonomously and as part of a team
Strong organization skills and ability to manage multiple high priority projects simultaneously and successfully

Senior Accountant

Key skills