Overview
We are looking for an extraordinary Senior Accountant with experience working with high growth start-ups or public technology companies. This role will be engaged in preparation of monthly financial statements, tax compliance, treasury operations, bank compliance and reporting activities for a high growth company. This role includes maintenance of accounts, preparation of reports and financial data, excellent interpersonal skills, and the ability to work well with all levels of internal management and staff, as well as outside clients and vendors.
Responsibilities
Monthly reporting: prepare balance sheet, income statement, cash flow statement
Journal entries: prepare and maintain ledgers
Technical Accounting: revenue recognition, stock option accounting, business combinations, consolidations, audit compliance, tax compliance
Construct, edit and maintain Excel-based reports
Daily maintenance of GL and various schedules
Process AP and AR, and provide related reports
Reconciliation of banks and other accounts
Month-end closing process, and financial reporting
Budgeting and ad hoc support
Payroll management (through a third party)
Thorough documentation
Business tax filing and compliance
Tracking fixed assets
Audit support and GAAP compliance
Skills
Strong interpersonal and communication / writing skills
Able to work independently, generally self-directed Interaction with other departments, external auditors, customers, and other parties
QuickBooks and/or Great Plains software
MS Office; especially Excel
Education
Bachelor’s Degree in accounting and public accounting experience