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Sr. Accountant

Sr. Accountant
CA, San Jose

Job Description

Key Responsibilities:

  • Prepare consolidated financial statements in accordance with IFRS;
  • Lead annual external audit of US entity and manage and prepare PBC support;
  • Direct point of contact for US audit;
  • Document/update technical accounting memos that describe company transactions and/or regulatory changes and their related impact on general accounting practices, i.e. IFRS 9, 15, 16;
  • Assist with month end close, ensuring timely and accurate completion;
  • Prepare and review various journal entries, reconciliations, and flux analysis, including revenue related reconciliations (unbilled receivables, deferred revenue, professional services revenue);
  • Calculate and post journals for commissions and deferred commissions.

 

Desired Skills/Experience:

  • Systems experience with NetSuite
  • A minimum of 5 years of professional experience, CPA and SaaS company experience is preferred;
  • Big 4 or large regional public accounting experience preferred;
  • Advanced Microsoft Excel skills, with the ability to manipulate large amounts of data is required;
  • Demonstrated ability to take ownership of projects, meet deadlines, and drive to completion;
  • Excellent interpersonal communication and collaboration skills, both written and verbal, with the ability to interact with a variety of functions across the organization.

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