Senior Corporate Accountant
| Company | Sonar |
|---|---|
| Location | Austin, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree in Accounting or related field required
- Working knowledge of US GAAP and ASC 842 is required
- Intermediate to advanced skills in Excel are required (e.g., pivot tables, vlookups, etc.)
- Excellent verbal and written communication skills
- Strong analytical and organizational skills
Responsibilities
- Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
- Prepare and post journal entries for various accounting transactions, including accruals, prepaids, fixed assets and leases
- Prepare balance sheet reconciliations over various balance sheet accounts, which can include leases, fixed assets, prepaid and accrued expenses, equity accounts, etc.
- Support research for and preparation of technical accounting memos, primarily associated with non-revenue topics such as contract analysis on leases and business combinations
- Support various audits by gathering requested audit information, participating in walkthroughs and responding timeline to questions
- Help establish accounting processes and execute controls over US GAAP corporate accounting matters
- Identify opportunities to streamline and automate accounting processes to improve efficiency and reduce manual work
- Participate in special projects or initiatives as needed
- Work in tandem with cross-functional teams to understand and assess transactions throughout the year
- Assist with process improvements, risk mitigation and internal control enhancements for the revenue process
- Work and collaborate within a team environment to share knowledge and information
- Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
- Contribute to the optimization of Netsuite as well as the implementation of other systems and tools
- And other duties as assigned.
Preferred Qualifications
- CPA or Master’s degree is preferred
- 3+ years of progressive accounting experience (Big 4 accounting experience is a plus)
- Netsuite experience is strongly preferred
- Experience in technology industry is a plus
- Experience with Netsuite, Floqast, Google collaboration tools and Salesforce a plus