Job Description

We are now looking for a General Ledger Accountant!

This position requires an organized, highly motivated and detail-oriented person with strong drive and skillset to assist in the general ledger area. The individual will perform a variety of tasks ranging from routine to complex analysis and play an important part in day-to-day accounting operations, month-end close process resulting in complete and accurate financials. This position is the best suited for an aspiring individual who enjoys accounting operations, is career minded, detail oriented and excels in a fast-paced environment.

What you'll be doing:

Prepare general ledger account reconciliation and analysis for the assigned GL accounts, verify data for completeness and accuracy, and resolve account discrepancies on a timely basis

Prepare journal entries for monthly, quarterly and year-end close to record accruals, amortizations, and proper balance sheet classifications.

Participate in the Company's quarterly, interim, and year-end audits and prepare supporting schedules (PBCs) and respond to auditor inquiries, as well as support other functional groups within your area of responsibility.

Create fixed assets in the Company's SAP fixed assets sub-ledger by verifying source data, such as purchase requisitions and purchase orders for completeness and accuracy and resolve discrepancies on a timely basis

Work with other teams, including FP&A, AP, Purchasing, Tax, and Facilities to resolve issues in the fixed asset area including physical verification

Ensure compliance with accounting policies and procedures including adherence to SOX processes

Get cross-trained and learn other functions within the finance domain in order to back-fill when others are out of office or on leave

What we need to see:

Bachelors Degree in Commerce or Accounting or Finance (or equivalent)

3-5 years operational experience in an accounting organization

Knowledge of ERP system of accounting (preference for SAP system)

Proficient in Microsoft Office (Excel/PowerPoint/Word/Outlook) required

Good analytical, problem solving skills, attention to detail

Good communication skill to interact with internal teams/external consultants across regions

A self-starter with ability to work independently in a fast-paced environment

Ways to stand out from the crowd:

Strong desire to gain knowledge and drive for excellence

Good at relationship building skills with co-workers and other teams

Real passion for continuous improvement of systems and processes

Open to taking over additional responsibilities as part of career growth and development.

With competitive salaries and a generous benefits package, we are widely considered to be one of the technology world's most desirable employers. We have some of the most talented people in the world working for us and, due to outstanding growth, our best-in-class engineering teams are rapidly growing. If you're creative with a real passion for technology, we want to hear from you.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.