GL Accountant and Analyst
Job Summary
This will be a hybrid role serving both Accounting and FP&A functions and will report to the Senior Manager of Accounting.
Responsibilities
- Month end close, including JEs and reporting packages
- Monthly G/L reconciliations
- Monthly FP&A reporting and analysis (trend analysis, variance analysis, ARR reporting)
- Ad Hoc Projects and reporting
- Assist with process implementation and continuous improvement
Requirements
- 3-5 years of finance and/or accounting experience
- Extensive Excel Experience
- Financial Statement Analysis
- Familiarity with a monthly close process and financial reporting
- Solid understanding of US GAAP
- Strong attention to detail
- Deadline focused
- Familiarity with ARR and Revenue Recognition (ASC 606)
- NetSuite is a plus
- Bachelor’s degree in finance or accounting
- CPA (or candidate)