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Job Details

Sr. Accountant US Controllership

Location
San Rafael, CA, United States

Posted on
Apr 19, 2023

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Sr. Accountant, US Controllershipu00A0SUMMARYThisu00A0Sr. Accountantu00A0role is part of the USu00A0Controllershipu00A0team and is responsible foru00A0the accounting for the Corporate functionu00A0as well as overall US Compensation and Benefits Accounting.u00A0The successful candidate will be an experienced accountantu00A0reportingu00A0tou00A0theu00A0Associate Director, USu00A0Controllership.u00A0u00A0The candidate should be able to multi-task and work both independently in a fast-paced dynamic environment and be au00A0strong collaboratoru00A0and communicator, as there will be a lot of interaction with business partners.u00A0Attention to detail and good analytical skills areu00A0essentialu00A0tou00A0this role.u00A0RESPONSIBILITIESPartnering withu00A0Corporate Business Partners andu00A0FP&Au00A0tou00A0understandu00A0activitiesu00A0which drive the USu00A0GAAPu00A0accountingProviding guidance to the businessu00A0and FP&Au00A0onu00A0accounting, includingu00A0education, presentations,u00A0and trainingPreparing monthly JEsu00A0andu00A0account reconciliationsu00A0related to the accountingu00A0foru00A0Corporate, SaaS, Employee Compensation, and other accounting areasLeading and participating inu00A0processu00A0transformation and efficiencies, including identifyingu00A0and drivingu00A0areas for streamlining and improvementsReviewing contracts to determine the correct US GAAPu00A0Accountingu00A0and drafting of memos, where necessaryCompleting 10Q and 10K disclosure support for submissionu00A0to the Externalu00A0Reporting teamEnsuring internal SOX controls are working effectively and proposing improvements to support an evolving accounting environmentSupporting both internal and external auditsParticipating inu00A0globalu00A0cross functionalu00A0projects with other regionsEXPERIENCEMinimum 5 yearsu2019 experience inu00A0General Ledger Accounting, preferably with combination of Big 4 audit and large public company experience Experienceu00A0in monthly close activitiesu00A0in a deadline-driven environmentERP systems experience, preferably Oracle EBS and/or SAPStrong desire to learn and progressSelf-starter who can work on their own initiative u00A0EDUCATIONBacheloru2019s Degree in Accounting/Business Administration required and Certified Public Accountant desirableHybrid Role - in office two days a week

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