Senior Accountant
Posted on 3/24/2023
INACTIVE
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Excel/Numbers/Sheets
Requirements
- Bachelor's degree in Accounting or Finance; CPA preferred
- 4+ years of progressive accounting experience, public accounting experience a plus
- Strong knowledge of and experience with US GAAP and accounting operations
- Strong knowledge of Microsoft Excel skills, and/or Google Workspace
- Strong analytical and organizational skills with attention to detail
- Must show accountability, be a team player and able to manage multiple responsibilities simultaneously
- Demonstrate the highest level of personal ethics and professional integrity
Responsibilities
- Responsible for month-end close procedures including preparation of journal entries and balance sheet reconciliations
- Responsible for handling incoming invoices, obtaining necessary approvals, and facilitating payments to vendors
- Reconcile and review monthly corporate cards and employee reimbursable expenses
- Maintain, reconcile and process payroll including new hires, terminations, rate changes, etc
- Monthly capitalization of fixed assets and calculate depreciation
- Maintain accruals and prepaids amortization schedules
- Review all GL entries for accuracy and ensure proper accounting
- Assist in preparation of schedules for external auditors for financial statement audit as well as other various audits
- Assist with actual vs budget reporting and monthly flux analysis
- Provide support for various ad hoc projects as needed
Desired Qualifications
- Experience in a fast-growing start-up environment a plus
- Experience with NetSuite, Bill.com, Expensify & ADP Workforce Now a plus
- Excellent time management skills and the ability to meet critical deadlines
Last-minute event ticket platform
Company Overview
Gametime’s mission is to bring people together by building life-long memories of great live experiences. The company revels in life’s impromptu moments, so they developed a ticket marketplace that makes it faster and easier to get to your favorite events at a moment’s notice.
Benefits
- Flexible PTO
- Medical, dental, & vision insurance
- Life insurance and disability benefits
- 401K, HSA, pre-tax savings programs
- New equipment setup provided
- Wellness programs
- Tenure recognition
Company Core Values
- Above & beyond
- One Team, one dream
- Always be curious