Senior Accountant I, Corporate Accounting

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

📋 Description

• Assist in the operations of the accounting teams while staying updated on changing business models, policies, internal controls, financial systems, procedures, and processes.

• Collaborate with various departments to aid in crucial business decisions.

• Discover opportunities for process enhancements, which includes developing both standard and ad hoc reports, tools, and dashboards.

• Generate manual journal entries for accruals, prepaids, and reserves in line with GAAP standards.

• Oversee accounting entries and sub-ledger accounting throughout the month.

• Examine monthly financial results and deliver variance analysis, trend explanations, and analytical summaries to senior management and the business.

• Detect and clarify data anomalies, exceptions, and changes to management.

• Engage in monthly, quarterly, and annual closing processes.

• Assist in the annual audit process and address various information requests as needed.

• Work with international teams to ensure the consistent implementation of accounting policies.

• Maintain data integrity for finance close documentation.

• Prepare monthly reconciliations of balance sheet accounts between sub-ledger and general ledger.

• Follow up with departments that originated transactions to resolve reconciling items and document procedures.

• Keep procedures current and up to date.

• Identify enhancements in reconciliation and reporting procedures.

• Investigate accounting issues, document findings, and communicate recommendations to management.

⛳️ Requirements

• Bachelor's degree in Accounting.

• Minimum of 2 years’ experience in public accounting or 4 years in accounting/finance, etc.

• Profound understanding of U.S. GAAP and internal controls.

• Strong analytical and problem-solving capabilities.

• Advanced Excel proficiency and experience with ERP systems.

• Continuous improvement mindset with a focus on process optimization and automation.

• Ability to collaborate effectively across teams and geographical locations.

• Excellent written and verbal communication skills.

• Successful completion of a background check as a prerequisite for employment.

• CPA certification preferred.

• Experience in public accounting is a plus.

🏝️ Benefits

• Group health insurance benefits (medical, vision, dental).

• FSA and HSA healthcare accounts.

• Life and accident insurance.

• Adoption and fertility assistance.

• Paid parental leave of up to 6 weeks.

• Short-term and long-term disability benefits.

• Paid time off for vacations, personal needs, and illness.

• Up to 17 days of Choice Time Off (CTO) per calendar year for new hires.

• Up to 11 paid holidays each calendar year.

• 401(k) savings and investment plan or deferred compensation plan (if eligible).

• Employer matches 100% on the first 3% of contributions for eligible employees.

• Discretionary annual bonus.

• Remote work arrangement.