Please direct your responses to: 371.Intacct@hiredesk.net
(v1.08 - 1429551670) - Intacct makes small and midsized businesses (SMBs) and CPA firms more productive and improves company performance by providing award winning cloud computing financial management and accounting applications. We are the preferred provider of financial applications for AICPA (the trade association of the accounting profession) and focus only on one thing – delivering the most comprehensive cloud financial management system to over 8,500 organizations from startups to public companies. Hundreds of leading CPA firms and Value Added Resellers offer Intacct to their clients. As the fastest growing leader in this space with a strong focus on customer satisfaction, we value the individuality, ingenuity and originality each employee contributes. The talent and drive of our employees is a key to our continued success.
Intacct has been named one of the "Best Places to Work in 2015" by Glassdoor Employee's Choice Award, a "Best and Brightest Companies to Work For" in the San Francisco Bay Area, a "Top Workplaces for 2014" by the Bay Area News Group for the fourth consecutive year, and a "Best Places to Work in the Bay Area for 2014" by the Silicon Valley Business Journal. In addition, Intacct's CEO was named Glassdoor's Highest Rated CEO for 2014 in the SMB category. Intacct is seeking top talent, motivated to help businesses and CPA firms achieve their business goals. Intacct looks forward to talking with you about being a part of our success.
"It is incredibly gratifying to be a part of an organization where everyone is committed to the success of our customers, our partners, and our fellow workers. We are honored to be recognized for the fourth year as one of the Top Workplaces in the Bay Area and are committed to fostering an environment where employees feel valued and part of a great team. This award, and our rapid growth, is reflective of each individual's dedication at Intacct and our overall commitment to excellence."
- Robert Reid, CEO
Job Description:
The Sr. GL Accountant will responsible for month-end close activities, reconciling general ledger accounts, and participating in special projects within the Accounting team.
Job Responsibilities:
• Manage completion and analysis of all balance sheet reconciliations on a monthly basis
• Ensure adequate documentation exists for all journal entries, balance sheet reconciliation's, etc.
• Review and approve journal entries.
• Managed cash, prepaids, fixed assets, and other monthly journal entries.
• Record and balance intercompany transactions, including quarterly transfer pricing and settlement
• Prepare a variety of financial statements, reports and analysis, timely and accurately.
• Monthly P&L and BS Analysis
• Review and approve monthly close controls including TB tie out, JE log reconciliation, close calendar finalization, etc.
• Liaise with internal business partners for accruals and internal reporting
• Review and maintain monthly services billing process.
• Prepare audit schedules for internal and external auditors as needed.
• Prepare tax schedules for Property Tax reporting, and handle tax requests.
• Continuously identify and develop solutions for process efficiency improvements to improve operations and productivity.
• Escalate issues and recommendations to management as appropriate.
• Ad hoc technical accounting research
• Other responsibilities as assigned based on business need.
Job Requirements:
• Bachelor's degree in Accounting, Finance, or related discipline required
• 5+ years of experience as an Senior Accountant
• Certified Public Accountant (CPA) with Public Auditing Experience
• Solid understanding of general accounting concepts
• Must be able to think outside the box, work independently with general supervision, be a team player, and willing to contribute beyond the defined role to meet business needs as circumstances require. Continuously identify opportunities for process improvement.
• Must demonstrate strong time management, written, and verbal communication skills.
Strong attention to detail; excellent reconciliation skills.
• Ability to prioritize effectively, meet deadlines, work with others and follow through to execute all tasks.
• Commitment to customer service with a strong sense of ownership for projects and results.
• Candidate should be self-motivated, be able to work within tight deadlines, and be able to adapt to changing priorities.
• Advance usage of Excel such as pivot tables and data analysis.
• Must have experience with Intacct, NetSuite or QuickBooks Online accounting software applications
• Advanced Microsoft Word and Excel skills (Pivot Tables, VLOOKUP functions, etc.)
• Meticulous attention to detail while maintaining big picture.
Intacct Corporation is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment, as Intacct Corporation does not discriminate on the basis of race, color, religion, sex, age, national origin, disability, veteran status, sexual orientation or any other classification protected by Federal, state, or local law.
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