Accountants play a crucial role in ensuring the financial health and stability of organizations. In this key position, you will be responsible for preparing detailed account reconciliations, analyzing variances, and providing explanations for employee compensation related accounts.
Key Responsibilities:
* Prepare worldwide journal entries for month-end and quarter-end close, adhering to general corporate accounting processes relating to payroll and all other employee compensation and benefits.
* Perform monthly, quarterly, and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP.
* Analysis and provide fluctuation explanations for employee compensation related accounts as part of the monthly financial close process.
* Perform balance sheet reconciliations for related compensation accruals.
* Assist in preparation of monthly and quarterly reporting packages for leadership and executive management.
* Ensure and maintain related internal controls in compliance with Sarbanes Oxley.
Requirements:
* Bachelor's degree in Accounting, Finance or Business, or equivalent practical experience.
* 4-5+ years of progressive experience at a Big 4 public accounting firm or a combination of Big 4 and industry experience preferred, with exposure to a high-growth SaaS company.
* Familiarity with operations and related accounting for payroll, and stock-based compensation.
* Ability to work in a fast-paced environment, manage competing priorities, and adhere to strict deadlines.
* Strong knowledge of GAAP and accounting principles as well as SOX and internal controls.
* Proficient in accounting software and advanced Excel skills, and proficiency in MS Office.
* Excellent analytical and problem-solving skills, with a keen attention to detail.
* Strong communication and interpersonal skills to effectively collaborate with team members, business partners, and stakeholders.
* Detail-oriented, analytical, organized, and self-motivated.
* Possess a team player and team-focused attitude.