10+ years of experience in the General Ledger function
Graduate of Bachelor’s degree in Accounting or Finance, MBA or CPA preferred
Experience in a technology company is preferred
Preferred experience on Netsuite or ERP (experience with NetSuite or other major ERP systems preferred)
Ability to work with IT/Business Service team directly for process improvement projects
Organization and Project Management skills - Demonstrate the ability to work on and prioritize multiple projects while also meeting goals and deadlines
Problem solving and quality control - Strong problem solving, planning, quality control, adaptability and customer service skills
Communication skills - Solid verbal and written communication skills with all levels of management; Ability to communicate complex information in a clear and concise manner
Analytical and Reporting skills - Strong problem-solving and analytical skills
Responsibilities
Establish and Maintain Accounting cycle - Active involvement in establishing and maintaining an efficient and accurate accounting month-end close cycle
Maintain General Ledger - Maintain the General Ledger including sub-ledgers and/or related supporting schedules; Perform monthly closing process including posting journal entries and account reconciliations for marketing, legal, professional services, consulting & contractor costs and accrued liability accounts
Collaboration with department and stakeholders - Work with an international accounting team and support the accounting close process for international subsidiaries
Financial Analysis - Assist in the preparation of fluctuation analyses and perform financial statements analytics, providing relevant explanations for fluctuations
Process Improvement - Participation in projects relating to process improvement both from a business standpoint and system related
External Audits support - Support external audits and reviews by providing period over period fluctuation analysis, supporting schedules, account reconciliations, pulling selections and interfacing with external auditors as required
Internal Audit Control - Assist in implementation and documentation of internal control; process and related procedures; Ensure compliance with internal controls and SOX requirements