
Senior Accountant
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
β’ Provide support and contribute to the expansion of accounting functions to facilitate company growth.
β’ Take a pivotal role in the month-end closing process by managing designated closing areas.
β’ Prepare journal entries along with balance sheet reconciliations.
β’ Assist in conducting fluctuation analyses and other evaluations to improve financial reporting controls.
β’ Uphold and enhance internal controls concerning financial reporting.
β’ Document procedures to ensure consistent and repeatable execution throughout the closing cycle.
β’ Collaborate with FP&A, AP, Payroll, International Accounting, and Tax teams to guarantee an accurate and timely close.
β’ Aid in fulfilling external and statutory audit requests.
β’ Support various ad hoc projects, including system implementations, process enhancements, and the integration of acquired entities.
β’ Identify opportunities to enhance the efficiency, accuracy, and scalability of the closing process.
β’ A bachelor's degree in accounting.
β’ A minimum of four (4) years of accounting experience in a combination of corporate settings and a large public accounting firm.
β’ At least one year of experience working within a corporate accounting team on month-end closings.
β’ Proven experience managing full-cycle closing processes.
β’ CPA certification or CPA candidate status.
β’ Strong technical and analytical capabilities, including a solid understanding of US GAAP.
β’ Proficient in Excel, including pivot tables, formulas, and lookups.
β’ Excellent written and verbal communication skills.
β’ Ability to manage sensitive and confidential information.
β’ Capability to take ownership of responsibilities and meet critical deadlines in a dynamic environment.
β’ Experience with NetSuite or a comparable large ERP system.
β’ Familiarity with close management software such as FloQast or BlackLine.
β’ Experience in the Technology/SaaS industry is advantageous.
β’ Candidates must complete a thorough criminal background check, verification of education, and verification of employment upon receiving a conditional offer.
β’ Engaging work, a culture of innovation, and excellent career advancement opportunities.
β’ Competitive salary packages.
β’ Meaningful bonus program.
β’ Healthcare insurance coverage.
β’ Pension and retirement matching options.
β’ Comprehensive life insurance plans.
β’ Employee assistance programs.
β’ Flexible time off plans.
β’ Paid company holidays.
North American Partners in Anesthesia
Warner Music Group
Warner Music Group
Warner Music Group
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