What are the responsibilities and job description for the Senior Corporate Accountant position at Learneo?
Job Description
Job Description
We're seeking a new Senior Corporate Accountant to join our San Francisco-area-based accounting team. We're a global organization, and you will play a key role in our accounting operations and financial closes, including preparing reporting packages, performing account reconciliations, assisting with consolidations and intercompany entries, maintaining the general ledger, supporting audits, and performing other accounting functions as assigned.
This role is a hybrid position that meets once per week at the Redwood City HQ location to foster professional development, improve communications and coordination, and improve processes.
Here are some ways you'll make an impact :
- Perform accounting functions, including, but not limited to, recording, reconciling, and analyzing G / L account transactions for areas such as cash and investments, prepaid expenses, fixed assets, intercompany, leases, and internal-use software
- Play an integral part in the month-end close process by booking journal entries, preparing account reconciliations, conducting flux analysis, and coordinating close timelines with the finance team at large.
- Collaborate with cross-functional teams at international subsidiaries to support our global accounting operations.
- Support treasury operations, including coordinating creating / closing bank accounts, preparing cash transactions such as wires, ACHs and transfers, and preparing bank reconciliations, and ensuring bank accounts are reconciled, ideally weekly
- Support the preparation of consolidated financial statements and management reports
- Prepare intercompany entries and reconcile balances. Track and report intercompany activities and FX-related impacts for financial reporting in accordance with US GAAP, board and capital management purposes
- Ensure intercompany agreement terms are adhered to and settlements are prepared accurately and timely
- Support the annual external audit process, including both the readiness and execution, including preparation of supporting audit schedules
- Tackle ad hoc projects as requested (e.g. research and document issues, special projects, lease accounting, software capitalization, etc.)
- Assist in developing and maintaining the company's accounting policies and procedures as we expand
- Work closely alongside the Director of Accounting and Corporate Accounting Manager to develop and refine key accounting processes as the company continues to scale.
- Support process automation and improvement; drive the design and implementation of finance systems changes
Are you our next Senior Corporate Accountant?
Bonus Points :
Benefits & Perks!
Benefits and benefit amounts differ by region. A comprehensive list applicable to your region will be provided in your interview process.
For positions in San Francisco, CA, and other locations where required, we will consider for employment qualified applicants with arrest and conviction records. Other locations : IL, MA, NJ.
Research shows that candidates from underrepresented backgrounds often don't apply for roles if they don't meet all the criteria. We strongly encourage you to apply if you're interested : we'd love to learn how you can amplify our team with your unique experience!
This role is eligible for hire in the San Francisco Bay Area.
We are a virtual-first company and have employees dispersed throughout the United States and Canada. We have a market-based pay structure that varies by location. The base pay for this position is dependent on multiple factors, including candidate experience and expertise, and may vary from the amounts listed below. You may also be eligible to participate in our bonus program and may be offered an equity award, benefits, and other types of compensation.
Learneo
LI-JK1
LI-Hybrid
In accordance with California law, the base salary for this role if filled within SF Bay Area, California is as follows.
SF Bay Area, California Pay Range
121,000—$163,000 USD
Equal Employment Opportunity Statement (EEO)
We are an equal opportunity employer and value diversity and inclusion within our company. We will consider all qualified applicants without regard to race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, or ability status. We will ensure that individuals who are differently abled are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment as provided to other applicants or employees. Please contact us to request accommodation.
About Learneo
Learneo is a platform of builder-driven businesses, including Course Hero, CliffsNotes, LitCharts, Quillbot, Symbolab, and Scribbr, all united around a shared mission of supercharging productivity and learning for everyone. We attract and scale high growth businesses built and run by visionary entrepreneurs. Each team innovates independently but has a unique opportunity to collaborate, experiment, and grow together, and they are supported by centralized corporate operations functions, including HR, Finance and Legal.
Salary : $121,000 - $163,000