Senior AccountantPosted today$90K–$110K

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What you'll do

• Own assigned areas of the monthly, quarterly, and annual close , including: journal entries, reconciliations, roll-forwards, flux analyses, and supporting schedules.

• Own key accounting areas, including revenue, lease accounting, accrued: expenses, prepaid expenses, and PP&E/fixed assets .

• Prepare clear, accurate, and audit-ready workpapers and work directly with: external auditors to present analyses, explain conclusions, and resolve requests.

• Independently investigate discrepancies and unusual activity, identify root: causes, and drive issues through resolution.

• Proactively identify accounting, process, control, and data issues .

• Use NetSuite independently to research transactions, run and download reports: and saved searches, trace general ledger activity, and analyze transaction-level data.

What they're looking for

• Analyze financial results and large data sets to identify trends, anomalies,: reconciling items , and significant period-over-period fluctuations.
• Partner cross-functionally to understand business activity , obtain necessary: information, resolve accounting matters, and drive open items to completion.
• Apply U.S. GAAP and company accounting policies, researching accounting: guidance when the appropriate treatment is not immediately clear.
• Identify and implement opportunities to improve the speed, accuracy,: scalability, and controls of the close and other accounting processes.