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Senior Accountant
Posted on 11/1/2022
INACTIVE
Locations
Remote • United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Oracle
Requirements
  • Detailed oriented and willing to roll up the sleeves to get things done
  • Flexible and resourceful enough to deal with urgent requests, and sudden and unexpected issues come up from time to time
  • Excellent verbal & written communication skills
  • Ability to systematically organize and prioritize multiple activities and/or projects to meet competing deadlines
  • CPA certification
  • Strong understanding of GAAP
  • Bachelor's degree (accounting, business, or finance major preferred)
  • Minimum 5 years of private/public accounting experience
  • Including minimum 2 years of SEC reporting experience
  • Public accounting experience preferred
Responsibilities
  • Prepare financial statements, including Income Statement, Balance Sheets, Statement of Equity and Statement of Cash Flows
  • Prepare footnote support
  • Prepare result of operations explanation in MD&A
  • Prepare flux analysis for auditors and for internal use for MD&A
  • Populate filings in Workiva
  • Respond to auditor questions
  • Writing and/or updating SOPs and narratives
  • Assist in technical accounting research
  • Maintain overall accuracy and integrity of the accounts payable function
  • Review and validate accounts payable invoices
  • Have professional skepticism while reviewing accounts payable
  • Cross train on payroll processing and responsible for all payroll journal entries
  • Cross train on revenue recognition, including iTunes, GooglePlay and ad revenues
  • Maintain fixed and intangible asset accounting
  • Perform and maintain some balance sheet reconciliations during month-end close
  • Provide proper record-keeping for other various audits that may come up (IRS, 401k) and other potential requestors like tax returns and provision
  • The projects/tasks as assigned
Desired Qualifications
  • Working knowledge of ERP systems, experience in Oracle Fusion is a plus
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