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We are looking for a Senior Lead Accountant for our Corporate Accounting team. You will be responsible for ensuring compliance with local GAAP, laws, and regulations, along with supporting the external audits for all entities. This role will work closely with our Finance team and other business partners across the organization to provide timely and accurate financial reporting and analysis.
Job Responsibility:
Support the month and year-end close process for all domestic entities, ensuring accuracy and completeness of financial statements and compliance with local GAAP, laws, and regulations
Conduct monthly close functions such as reviewing and posting general ledger entries, reviewing monthly reconciliations, and supporting necessary management reporting analysis
Ensure quality control over financial transactions, financial reporting, and monthly allocations
Develop and maintain accounting policies and procedures and ensure adherence to best practices
Support and implement complex accounting issues and transactions and provide technical guidance and recommendations
Interact closely with FP&A and effectively communicate transactions that will impact results and forecasts including short range outlooks, annual and long-range plan development processes
Support operational areas that have a direct impact on domestic accounting activities such as AP, Assets, and other accounting transactional functions
Manage, mentor, and develop a team of accounting professionals, providing feedback, coaching and career development opportunities
Drive process improvements and automation to enhance efficiency and accuracy of the accounting function
Requirements:
8+ years of prior experience in public accounting or a similar position
Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial consolidation
Demonstrated ability to prepare and analyze financial statements
Strong analytical, problem-solving and organizational skills, with the ability to prioritize and manage multiple tasks and deadlines
Excellent verbal and written communication skills, with the ability to communicate complex accounting issues to various levels of the organization
Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor's in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility
Nice to have:
Current, or actively working to obtain a CPA license
Proficient in large ERP systems, preferably SAP
Experience leading, mentoring and developing team members
What we offer:
medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth
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