Senior Corporate Accountant

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

📋 Description

• Oversee daily accounting functions, which encompass accrual-based bookkeeping, journal entries, account reconciliations, and the upkeep of the general ledger.

• Take full responsibility for the month-end and quarter-end closing procedures.

• Prepare and record journal entries for intercompany and subsidiary transactions.

• Conduct monthly bank reconciliations while ensuring accurate financial records are maintained across various entities.

• Handle accounting tasks related to commissions, expenses, accruals, and other operational transactions.

• Prepare, analyze, and reconcile profit and loss statements, balance sheets, and cash flow statements.

• Ensure compliance with U.S. GAAP and assist in maintaining effective internal accounting controls.

• Aid in the accounting integration and financial transitions associated with mergers and acquisitions.

• Discover opportunities to enhance closing processes, boost efficiency, and strengthen financial reporting.

• Collaborate with finance, credit risk, and internal leadership teams.

• Support pro forma financial analysis, financial planning, and various ad hoc accounting projects.

• Take ownership of accounting processes and guarantee continuity during business transitions.

⛳️ Requirements

• Minimum of 2 years of relevant accounting experience; candidates with greater experience may be considered for the Senior Accountant position.

• Proven hands-on experience in accrual-based accounting and bookkeeping is essential.

• Strong comprehension of U.S. GAAP, general ledger accounting, and the preparation of financial statements.

• Experience with month-end closing, journal entries, bank reconciliations, and account reconciliations.

• Ability to comprehend and analyze P&L statements, balance sheets, and cash flow statements.

• Proficient in Excel or Google Sheets.

• Familiarity with accounting software such as QuickBooks, NetSuite, Xero, or comparable platforms.

• Track record of managing accounting operations independently or overseeing multiple accounting functions.

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

• Excellent verbal and written communication skills.

• Preferred: Experience working with multiple entities or subsidiaries.

• Preferred: Background in small or medium-sized businesses, startups, or public accounting.

• Preferred: Experience in supporting M&A transactions, accounting integrations, or business transitions.

• Preferred: Familiarity with commission accounting, internal controls, and enhancements to accounting processes.

• Preferred: Proven ability to expedite or improve month-end closing processes.

🏝️ Benefits

• Employees have the option to work remotely.