Senior Accountant

Profile

About Us:Our mission is to elevate leading brands through unforgettable digital connections with their customers. **MEMBERS ONLY**SIGN UP NOW***. delivers a composable digital experience platform that empowers the worldu2019s smartest and largest brands to build lifelong relationships with their customers. A highly decorated industry leader, **MEMBERS ONLY**SIGN UP NOW***. is the leading company bringing together content, commerce, and data into one connected platform that delivers millions of digital experiences every day. Thousands of blue-chip companies including American Express, Porsche, Starbucks, Lu2019Oru00E9al, and Volvo Cars rely on **MEMBERS ONLY**SIGN UP NOW***. to provide more engaging, personalized experiences for their customers. Learn more at **MEMBERS ONLY**SIGN UP NOW***..com.**MEMBERS ONLY**SIGN UP NOW***.u2019s foundation is our diverse group of passionate, smart, innovative, and collaborative individuals located across four continents and over 25 countries. Having a wide range of perspectives, experiences, and skills is what makes us the company we are today. The **MEMBERS ONLY**SIGN UP NOW***. values are what drive and unite us across the globe.About the Role:This role will be very hands on and play an integral part in all aspects of accounting operations with opportunities to work on various projects as we scale. The ideal candidate will be someone who can roll up their sleeves to execute accounting operations and help implement systems that can scale and improve upon processes. The Senior Accountant should enjoy a fast-paced environment, be a team player and have an excellent ability to prioritize individual and team objectives while developing the accounting infrastructure What Youu2019ll Do: Ensure timely execution and review of month-end and quarter-end close activities including, but not limited to prepare journal entries, account reconciliation, analysis, and reporting. Perform detailed review of general ledger accounts and reconciliation of balance sheet accounts. Identify and resolve accounting discrepancies and irregularities. Administrator of Employee expenses reimbursements system; Expensify. Prepare reconciliation between General Ledger, Expensify, and Credit card transactions. Follow up with employees to submit expense reports on time and resolve issues in Open and processing expense reports. Employee records reconciliation of Workday, NetSuite, Coupa and Expensify systems Fixed Assets Management; capitalization, monthly depreciation, disposal/ transfer of assets. Lead and assist in preparing audit schedules, providing data to auditors, and coordinating with auditors to resolve their queries. Assist with researching and resolving technical accounting issues, including leases, contract costs, adoption of new standards, and general corporate accounting matters, especially as they relate to disclosure requirements. Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger. Maintain documentation of current processes and procedures. Assist with the development and implementation of new systems and internal controls that meet the Companyu2019s business growth and culture. Coordination of accounting matters with other departments. Assist with ad-hoc projects as needed.What You Need to Succeed: Bacheloru2019s degree in Accounting or related field. 4 years of corporate accounting experience, CPA preferred but not required. Hands-on experience with ERP systems, preferably NetSuite, Coupa and Expensify. Experience with lease accounting and contract cost accounting a plus. High-tech industry experience preferred, but not required. Ability to use Microsoft productivity software such as Excel and Word Ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines, all while maintaining exceptional attention to detail Strong organization skills and the ability to maintain detailed records. Ability to work collaboratively across different departments. Exhibits pride of ownership and sets and adheres to uncompromising quality standards for deliverables.Why you should click u2018Applyu2019: Growth! We are tapping into an exciting $30B market opportunity that is still very much in its infancy and feel. Itu2019s never been a better time to join **MEMBERS ONLY**SIGN UP NOW***. as we look to grow by 30% YoY. Growth for us means growth for you and your career. Great team and company culture! You can find out more about our company culture and learn aboutu00A0our commitment to creating a diverse and inclusive workplace, on our YouTube Channel. Thanks to the work of every employee globally, **MEMBERS ONLY**SIGN UP NOW***. has been recognized for award-winning Culture by Comparably.After an offer is made and accepted, E-verify will be utilized to establish your identity and employment eligibility as required by the U.S. Department of Homeland Security. **MEMBERS ONLY**SIGN UP NOW***. is proud to be an equal opportunity workplace. We are committed to equal employment opportunity without unlawful regard to race, color, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status or any other local legally protected characteristic.How We Hire:At **MEMBERS ONLY**SIGN UP NOW***., we put a lot of care and time into who we hire. We believe that in order to build the best products, we need to build high-impact teams. Our recruitment process centers around what we call the Life Story interview, a conversational-style interview where we get to learn more about you.u00A0#LI-HYBRID

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