Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Contribute to achieving operational excellence at TrueCommerce.

• Enhance business performance through effective financial management.

• Oversee GL accounting tasks, which include journal entries, accruals, and account analysis.

• Prepare and submit both routine and complex journal entries with necessary documentation.

• Maintain and analyze balance sheet accounts while investigating and resolving discrepancies.

• Conduct and manage cash, bank, and subledger reconciliations.

• Handle intercompany transactions and reconciliations across international entities.

• Manage fixed asset accounting and roll forwards.

• Take responsibility for assigned areas of the global month-end closing process in line with calendar deadlines.

• Oversee the preparation and review of accruals, journal entries, and account reconciliations.

• Perform balance sheet reconciliations and prepare supporting schedules.

• Collaborate with global teams during daily closing updates.

• Lead the review and analysis of expense variances.

• Own or assist with critical components of flash reporting, consolidated P&L, balance sheet, and cash flow reporting.

• Facilitate close system activities, including closing periods in NetSuite.

• Initiate and manage wire transfers and other banking transactions.

• Ensure appropriate controls and approvals are in place for cash movements and wire activities.

• Oversee cash reporting frequency, including daily and weekly updates.

• Develop and maintain both short- and long-term cash forecasts.

• Monitor cash balances and liquidity across various accounts.

• Partner with leadership to ensure cash visibility and address funding needs.

• Assist with monthly cash flow and lender reporting obligations.

• Prepare and present financial packages for leadership and lenders.

• Analyze trends in revenue, expenditures, and cash flows.

• Provide insights to facilitate business decision-making.

• Support external audits and prepare necessary audit schedules.

• Assist with tax compliance and related filings.

• Ensure compliance with internal controls and accounting policies.

• Identify opportunities to automate and enhance accounting processes.

• Utilize ERP systems (NetSuite) and reporting tools effectively.

• Aid in the implementation of new accounting standards and system improvements.

• Employ AI and automation tools to boost efficiency, accuracy, and scalability in accounting processes.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; CPA is preferred.

• Over 5 years of progressive accounting experience.

• Extensive experience in GL accounting and month-end closing processes.

• Experience in cash management and treasury operations.

• Strong understanding of US GAAP.

• Familiarity with ERP systems (NetSuite is preferred).

• Advanced skills in Excel.

• Excellent analytical, organizational, and problem-solving abilities.

• Capability to manage multiple priorities in a dynamic, global setting.

🏝️ Benefits

• Remote-first and casual work atmosphere.

• 401k with a 3.5% company match, vested after 2 years.

• 20 PTO days, 1 birthday day off, 3 summer days, 1 volunteer day, and 10 company holidays.

• Comprehensive medical, dental, vision, and other life/health insurance plans.

• Paid parental leave.

• Wellness reimbursement program.