18 часов назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Finance): Managing financial reporting and month-end close processes with an accent on 3-statement consolidated financials and U.S. GAAP compliance. Focus on technical accounting research, statutory reporting for international entities, and optimizing accounting workflows in Netsuite.
Company
is a software company specializing in marketing performance management.
What you will do
- Prepare and maintain internal and external financial reports, including balance sheets, income statements, and cash flow statements.
- Execute the monthly close process to ensure the accuracy and timeliness of financial reporting.
- Maintain balance sheet integrity through rigorous reconciliations, analysis, and supporting schedules.
- Perform technical accounting research under U.S. GAAP and document formal accounting conclusions.
- Support accounting functions for international entities, specifically in Germany and Canada.
- Identify and implement opportunities to improve accounting processes and reporting efficiency.
Requirements
- 4-7 years of professional accounting experience.
- Significant expertise in month-end close processes.
- Expertise with Netsuite, specifically in report building.
- Proven ability to independently prepare full 3-statement consolidated financials.
- Strong financial reporting skills and experience with statutory reporting requirements.
Nice to have
- Experience implementing new functionality within Netsuite.
- Previous experience with statutory reporting specific to Canada and/or Germany.
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