Senior General Ledger Accountant, Intercom

• 5+ years of experience in public accounting or operations
• Ability to challenge the status quo and leverage technology to build scalable processes, gain efficiencies, streamline accounting operations and improve outcomes
• Excellent technical, analytical, and communication skills, both written and verbal, with strong attention to detail
• Knowledge of NetSuite and FloQast preferred
• Strong Excel skills
• Ability to perform tasks with a high degree of accuracy and timeliness
• Strong analytical, research and problem solving skills
• Ability to multitask, work under pressure and meet deadlines in a fast-paced environment while maintaining accuracy

Desirable

• Reporting to the Accounting Manager, this position will have the highly impactful role of helping develop a world-class accounting organization
• You will collaborate on various areas within the accounting function (Month-end close, financial reporting, internal controls, etc.) and be able to work with the support of the Revenue, Finance, IT, and Legal teams
• We are seeking a driven, open-minded, and technically strong individual who is passionate about accounting operations and driving process improvements
• This role requires excellent communication skills, strong knowledge of accounting principles including US GAAP, and the ability to work with various cross-functional teams
• Assist in day-to-day accounting activities to ensure compliance with U.S. GAAP, internal policies and external audits
• Provide insightful financial analysis and support to management, highlighting key trends, variances, and areas for improvement
• Prepare various account reconciliations, schedules, exhibits and summaries to support the general ledger balances
• Post monthly journal entries for assigned accounts
• Collaborate with various departments, including Financial Reporting, FP&A, Payroll, and Accounts Payable teams for proper recording of transactions
• Partner with other departments to obtain necessary information to create monthly/quarterly accruals
• Participate in internal and external audits by preparing and explaining deliverables
• Perform various special projects, ad-hoc requests, and other assigned tasks
• Work on process optimization and automation efforts to improve efficiency and effectiveness of our monthly close process and of our internal and external reporting requirements