Staff Accountant

Description

We are looking for a skilled Staff Accountant to join our team in Emeryville, California. This role involves a range of accounting duties, including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger. This is an opportunity to contribute to a team committed to quality, customer service, and teamwork in a fast-paced environment. This role is remote and will report directly to the Accounting Manager. Please reach out if interested!

Job Responsibilities (include But Not Limited To):

• Propose and prepare standard recurring and non-recurring journal entries including adjusting entries

• Assist in variance analysis review of financial statement transactions as part of period end close process

• Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements

• Perform analysis of general ledger activity including account reconciliations Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.

• Prepare journal entries and other relevant analysis associated with the company's variable compensation models.

• Provide financial status information by preparing special reports; completing special projects when requested

• Review department and GL account coding of transactions (i.e. vouchers) for appropriateness.

• Perform bank reconciliations including foreign subsidiaries' bank accounts

• Prepare audit schedules with the GL team to ensure a clean and timely year-end audit for US and foreign entities

• Work collaboratively and communicate often with several internal departments

• Adapt to new tasks and responsibilities as the business grows and changes

• Contributing to the organization in a professional manner with a positive attitude

• Contribute to transition from our legacy accounting system to Workday

Requirements

Basic Qualifications

Bachelor's degree in Accounting required

• 2+ years of experience in accounting

• US GAAP knowledge

• Proficient in MS Office. Advanced skills in Excel

• Exceptional organizational skills, follow-up skills and attention to detail

• Strong written and oral communication skills

• Strong analytical and problem solving skills.

• Ability to work well in a fast-paced environment

• Consistent attendance and reliability

Additional Qualifications:

• Public accounting experience is a plus

• Practical accounting experience is a plus

• Experience with Workday financials is a plus

• Experience with Blackline reconciliations is a plus

• International accounting and consolidations experience and familiarity with IFRS is a plus

Candidate must be able to submit verification of his/her legal right to work in the U.S., without company sponsorship.

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