Senior Accountant

2 days ago

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Electric

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IT powers work. Electric powers IT.

IT Services • Artificial Intelligence • Information Technology • Managed IT Services • IT Consulting

201 - 500

💰 $23.4M Series D on 2022-03

Description

• Serve as a subject matter expert for Netsuite and build and implement internal controls ensuring GAAP compliance and accuracy of reporting • Perform month-end close activities, including preparation & review of journal entries and reconciliations for various balance sheet and income statement accounts • Ensure accurate and timely completion of the month-end, quarter-end, and year-end close • Assist in the efforts for the preparation, review and approval of the organization’s financial statements, including financial statement analysis and documentation of meaningful explanations or fluctuations • Participate in streamlining and process improvement projects to increase efficiencies accounting processes and systems • Work cross-functionally on strategic company projects/initiatives and apply critical thinking skills to provide solutions that drive company performance • Work with external auditors for year-end financial statement audits • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Be in charge of the monthly revenue accounting processes in adherence to ASC 606 • Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues • Serve as a trusted resource to the Staff Accountants and other members of the team • Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned

Requirements

• 3-5 years of experience in an accounting role with a preference for at least 2 years of public accounting experience • Bachelor’s degree in Accounting or Finance • Independent self-starter who can work independently and with a team • CPA / candidates on the CPA track strongly preferred • Tech/Software specific accounting experience required • Strong proficiency in Microsoft Excel • Proficiency with Netsuite accounting software required • Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP)

Benefits

• Flexible and generous PTO • Mental Wellness Days • Volunteer Days • Medical, Vision, Dental, and Orthadontia Coverage • 401k • ESOP (Employee Stock Option Program) • Kindbody Membership for Family Planning • Pre-taxed Commuter Benefits • Generous Parental Leave • Paid medical, family, and military leave • Short and Long Term Disability • Employee Assistance Programs • Life Insurance funded by Electric • Training and career growth • Awesome team building events!