Description:
Our client, a reputable company, is currently seeking an experienced and detail-oriented Accountant to join their team. The ideal candidate will possess a strong background in accounting with at least 5 years of experience, hold an accounting degree, and have prior management experience. Proficiency in NetSuite is preferred, and candidates with a background in public accounting are also encouraged to apply.
General Responsibilities:
- Manage month-end close processes, ensuring accurate and timely recording of financial transactions.
- Maintain the general ledger, reconciling accounts and ensuring proper documentation.
- Perform variance analysis, identifying and investigating discrepancies, and providing recommendations for corrective actions.
- Prepare monthly balance sheets, income statements, and profit and loss statements in accordance with GAAP.
- Review and verify payroll reports to ensure accuracy and compliance with regulations and company policies.
- Oversee and review the work of two accountants, providing guidance and feedback to ensure high-quality deliverables.
- Collaborate with cross-functional teams to support financial planning and decision-making processes.
- Assist in the preparation of budgets, financial forecasts, and reports for internal and external stakeholders.
- Stay updated on relevant accounting standards and regulations to ensure compliance and implement best practices.
- Participate in special projects and process improvement initiatives to enhance efficiency.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. CPA certification is a plus.
- 5+ years of accounting experience, preferably in a management role.
- Proficiency in NetSuite is highly desirable.
- Experience in public accounting is welcomed.
- Strong knowledge of accounting principles, financial reporting, and month-end close processes.
- Advanced MS Excel skills.
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and ability to meet deadlines.
- Effective communication and interpersonal skills.
- Proven leadership and team management abilities.
- Self-motivated and adaptable to changing priorities.