Senior Accountant, Financial Reporting and Technical Accounting

ALOCommerce, CA
19h$110,000 - $130,000Hybrid

About The Position

We are seeking a highly skilled and driven Senior Accountant, Financial Reporting and Technical Accounting to join our team. This position is a hands-on role responsible for global consolidation, technical accounting, and external reporting. Reporting to the Director of Financial Reporting and Technical Accounting, this role will be exposed to technical accounting and reporting matters and is a key member of the finance and accounting organization. We are looking for a motivated individual who strives to deliver value to organizations, excels at managing multiple priorities, and is both a self-starter and a collaborative team player.

Requirements

  • Bachelor's degree or higher in accounting.
  • 3+ years of relevant experience required, public accounting preferred
  • Ability to research and interpret technical accounting guidance using ASC codification and/or Big 4 publications.
  • Experience with consolidation consisting of entities denominated in foreign currencies.
  • Well versed in Microsoft excel (i.e. vlookups, sumifs, pivot tables, etc.)
  • A proactive approach to problem identification and solution implementation.
  • Excellent verbal and written communication skills and an ability to partner cross functionally beyond finance and accounting.
  • Superior attention to detail.
  • Desire to be in the office on a hybrid schedule.

Nice To Haves

  • CPA preferred
  • Industry experience in retail and/or consumer products, and international experience a plus

Responsibilities

  • Prepare the monthly accounting package consisting of consolidated financial statements (Balance sheet, income statement, and cash flow) and other reports as required by management.
  • Prepare multi-entity consolidation with various foreign currencies and validate that intercompany transactions are appropriately balanced.
  • Evaluate existing processes to identify opportunities to address potential control risks and create efficiency in the monthly close process.
  • Develop strong cross-functional relationships within the organization to understand and proactively address changes within our business.
  • Research and advise on technical accounting matters (revenue recognition, equity, leases, internal-use software, goodwill & intangibles, impairment)
  • Partner with our external auditors to ensure a smooth on-time audit.
  • Work to identify efficiencies in existing processes and standardize processes to conform throughout the global organization.
  • Participate in special projects, including due diligence, purchase accounting, finance transformation and M&A activity.
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