Sr. Accountant

RESPONSIBILITIES · Manage Accounts Payable, expense reimbursements and corporate credit card programs· Prepare and record journal entries with supporting documentation to ensure a timely month-end close process· Prepare reconciliation schedules and analyze variance as part of the month-end close process· Assist with the annual audit, ensuring requests are delivered in a timely manner· Be the book expert and assist FP&A with management reporting· Complete and manage other strategic initiatives & ad hoc projects as needed· Analyze balance sheet accounts and post monthly journal entries· Maintain and track intercompany loan schedulesREQUIREMENTS· 4-6 years accounting experience in similar positions· Bachelor's degree and/or equivalent experience required· Experience with QuickBooks· Solid understanding of US GAAP and full cycle accounting required· Expert using Excel, able to work with large quantity of data to dissect and analyze· Strong written and verbal communication skills required· Able to multitask and work independently in fast paced environmentBudgeting & planning: prepare meaningful analysis (internal and external) for strategic business decisions and model financial situations· Assist with the annual budgeting and forecasting process and quarterly variance analysis· Ensure all accounting transactions are properly recorded· Assist in ensuring internal controls and compliance processes are in place and operating effectively· Establish and track core metrics that are essential to the financial health of the company· Calculate and forecast burn and runway, and accurately present current future cash position in real-time· Be a trusted advisor to the leadership team; proactively collaborate, influence, and align the company's planning processes to achieve the overall company strategy· Work cross-functionally to drive process and systematic improvements including data collection and reporting streams across the organization· Work directly with external auditors and provide supporting documentation as needed· Perform ad hoc projects and reporting as needed by executive management· Oversee accounts payable, processes and procedures· Other duties as assignedREQUIREMENTS· 3-5 years FP&A and/or related experience· BS/BA degree in a quantitative discipline· Strong financial modeling skills in Excel· Familiar with setting up finance software systemsPREFERRED· Experience working in a start-up· Strong interest in fintech, blockchain and/or open-source· Ability to write and understand SQL· Working technical knowledge of tax (e.g. US GAAP accounting, tax laws, US and international compliance deliverables, etc.) is helpful in managing outside financial partners)Apply for this job

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