2 часа назад
Senior Accountant
80 000 - 90 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (NetSuite/Financial Reporting): Managing accounts receivable, accounts payable, reconciliations, month-end close, and GAAP financial statements with an accent on reporting accuracy, internal controls, and regulatory compliance. Focus on optimizing accounting processes, analyzing budgets and variances, and mentoring junior accounting staff.
Location: Hybrid in Culver City, California, United States
Compensation: $80,000–$90,000 per year
Company
develops immersive virtual reality learning experiences.
What you will do
- Manage customer invoicing, collections, accounts receivable correspondence, AR aging, and reconciliations.
- Oversee accounts payable activities, including purchase orders, bill coding, NACHA payment files, vendor correspondence, and reconciliations.
- Prepare month-end schedules for intangible assets, prepaid expenses, accruals, inventory, and technology intellectual property and content.
- Prepare and analyze balance sheets, income statements, and cash flow statements in accordance with GAAP.
- Manage monthly, quarterly, and annual close processes and maintain accurate general ledger entries.
- Collaborate with auditors, support budgeting and forecasting, and improve accounting procedures and internal controls.
Requirements
- Bachelor's degree in accounting, finance, or a related field.
- Progressive accounting experience, preferably in a corporate environment.
- Strong knowledge of accounting software and databases, including NetSuite, QuickBooks, or Oracle.
- Proficiency in Microsoft Excel and Microsoft Office applications.
- Strong analytical, problem-solving, organizational, and communication skills.
- High integrity and ethics when handling confidential information.
Nice to have
- CPA or CMA certification.
Culture & Benefits
- Health, dental, and vision insurance.
- Employee Assistance Program.
- Unlimited paid time off.
- Work-related perks and discounts.
- Inclusive and diverse workplace with equal employment opportunity.
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