
We are seeking a Senior Accountant – Financial Reporting & Technical Accounting to support financial reporting and month-end close. This hands-on individual contributor role will prepare three-statement financials (Balance Sheet, Income Statement, and Statement of Cash Flows), prepare other periodic financial reporting, prepare ad hoc reporting, perform technical accounting research under U.S. GAAP, and support the accounting function generally through reconciliations and analysis. The role will also support accounting for international entities, including Germany and Canada, and help ensure accurate and timely financial reporting.
Prepare and maintain three-statement consolidated financials
Support and execute the monthly close process, ensuring accuracy and timeliness of financial reporting
Maintain balance sheet integrity through reconciliations, analysis, and supporting schedules
Perform technical accounting research under U.S. GAAP and document accounting conclusions
Assist with audit support and ad-hoc reporting projects
Analyze financial results and investigate variances or unusual activity
Support accounting for international entities, particularly Germany and Canada
Identify opportunities to improve accounting processes and reporting efficiency
Required Qualifications
5-7 years accounting experience
Significant month-end close experience
Expertise with Netsuite, including report building. Implementation of new functionality is a plus
Strong balance sheet reconciliation skills
Demonstrated ability to independently prepare full 3-statement consolidated financials
Experience with statutory reporting requirements. Experience with Canada and/or Germany is a plus

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