Sr. Accountant

Robert Half
Published
October 18, 2020
Location
Mountain View, CA
Category
Job Type

Description

Ref ID: 00340-0011542045

Classification: Sr. Accountant

Compensation: $100000.00 to $120000.00 yearly

Adam Mayer [Click Here to Email Your Resumé]) is searching for a Senior Accountant.

As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the company's continued success.

Role & Responsibilities
• Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
• Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
• Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
• Provide analysis on financial results (trends, performance metrics, benchmarks)
• Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
• Prepare Balance Sheet account reconciliations
• Dedication to continuously improve the automation of the accounting and reporting process
• Participate in various department-wide initiatives
• Ad-hoc projects as necessary

What you get to do every day

- Participate in various department-wide initiatives

- Supply Balance Sheet account reconciliations

- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions

- Provide analysis on financial results (trends, performance metrics, benchmarks)

- Coordinate Ad-hoc projects as necessary

- Aid in coordinating quarterly reviews and testing with internal and external auditors

- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

- Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management

- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

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