- Senior
- Office in Los Angeles
- Perform monthly financial close process for the general ledger accounting team in compliance with established close deadlines including, but not limited to, the following:
- Ensure transactions are recorded, documented, reviewed, and supported in accordance with company policies, and U.S. GAAP; partner with the Reporting and Technical Accounting team to ensure that significant/unusual transactions are properly accounted for in accordance with U.S. GAAP
- Reconcile and/or review general ledger accounts, roll-forward schedules; investigate and resolve variances in a timely manner
- Complete timely analysis of assigned balance sheet and income statement accounts
- Partner with FP&A and IT teams to determine intercompany allocation of costs to corresponding subsidiaries
- Contribute to the monthly close process inclusive journal entry postings, preparation of account reconciliations, etc.
- Assist with implementation of other company-wide initiatives including providing support for ongoing implementation and testing efforts related to new financial systems
- Review and/or prepare quarterly and year-end audit schedules as requested by external auditors; provide any audit support required
- Ensure compliance with the Company’s internal controls over financial reporting including identifying and addressing any deficiencies
- Perform ad-hoc projects and analysis when necessary
Qualifications:
- Typically requires 3+ years of progressive accounting experience, ideally gained in both public accounting and corporate environments within a high-growth, results-oriented company
- Bachelor’s degree in accounting or equivalent practical experience
- Working knowledge of NetSuite highly preferred
- Familiarity with Coupa preferred, but not required
- 1+ years of experience of accruals and GL variance analysis
- Experience in a public company and proper implementation of internal controls highly preferred
- Excellent written, verbal, interpersonal, and management communication skills
- Strong attention to detail and accuracy; highly resourceful and displaying a "roll-up your sleeves" positive attitude
- Advanced Excel proficiency including advanced quantitative/data functions
- Deadline oriented and excellent time management skills to keep up with a fast-paced environment
- Solid working knowledge of U.S. GAAP
- Knowledge of Sarbanes Oxley and requirements to be compliant