Senior Accountant

UFT Professional Services•Irvine, CA

2d•Onsite

About The Position

We are a rapidly growing company - and we need to expand our team of FinTech rock stars by hiring a Senior Accountant! This is a full-time role that will be responsible for providing support to all accounting related functions with a strong analytical background, GAAP and financial statement experience. The ideal candidate will have a passion for the start-up environment and an entrepreneurial spirit. The candidate would also have a proven track record of managing multiple priorities at once to support and fulfill the strategic objectives of a highly cross-functional organization.

Requirements

Bachelor's Degree in Accounting, Finance or Business-related field (Required)
4+ years of progressive accounting experience, including general ledger accounting, month-end close, and financial reporting (Required).
Strong knowledge of GAAP and hands-on experience preparing and analyzing financial statements, including Balance Sheets, Income Statements, and Statements of Cash Flows.
Experience supporting external audits, preparing audit schedules, responding to auditor requests, and ensuring compliance with audit and regulatory requirements.
Advanced proficiency with Excel, Word and PowerPoint (Required).
Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting.
Strong analytical, organizational, quantitative, qualitative and problem-solving skills.
Self-starter with exceptional attention to details and the ability to work independently and multi-task effectively in a deadline driven environment.
Flexible team player who thrives in a dynamic, growth-oriented environment and adapts well to changing business needs.

Nice To Haves

NetSuite experience preferred.

Responsibilities

Fully own the end-to-end Accounts Payable (AP) function, including invoice processing, coding, payment application, vendor account reconciliations, and resolution of payment and billing discrepancies.
Manage and maintain accounting records and transactions for both U.S. and foreign entities, ensuring accuracy and completeness of all general ledger (GL) activities.
Prepare, review, and post journal entries, account reconciliations, and depreciation/amortization schedules.
Maintain and reconcile parent and subsidiary company accounts by verifying, allocating, posting, and reconciling transactions while resolving discrepancies in a timely manner.
Support and coordinate audits for foreign entities, including preparation of audit schedules, supporting documentation, and communication with external auditors.
Assist with statutory filings, compliance requirements, and financial reporting obligations for foreign entities in multiple jurisdictions.
Ensure accurate recording and reconciliation of international transactions, intercompany activities, and foreign currency-related accounting matters.
Prepare and analyze financial statements, including balance sheets, income statements, and supporting schedules, ensuring accuracy and compliance with GAAP and IFRS.
Support month-end, quarter-end, and year-end close processes for U.S. and international entities.
Ensure compliance with GAAP, IFRS, internal controls, and company accounting policies.
Develop, maintain, and improve accounting policies, procedures, and controls to support accurate financial reporting and regulatory compliance.
Assists with ad hoc tasks