What are the responsibilities and job description for the Senior Accountant position at Scala?
Description
We are hiring for a Senior Accountant to join our Finance team. The Senior Accountant plays a critical role in the company’s accounting operations, month end close accounting operations including, A/R, A/P, reporting and sales support. Specific duties include journal entries, accruals, account reconciliations, revenue recognition, intercompany accounting, cash management and supporting internal and external financial audit requests.
Core Responsibilities
We are hiring for a Senior Accountant to join our Finance team. The Senior Accountant plays a critical role in the company’s accounting operations, month end close accounting operations including, A/R, A/P, reporting and sales support. Specific duties include journal entries, accruals, account reconciliations, revenue recognition, intercompany accounting, cash management and supporting internal and external financial audit requests.
Core Responsibilities
- Month end close process, performing monthly journal entries, account reconciliations and variance analysis, resolving discrepancies, analyzing, and recording accruals, financial statement analysis.
- Accounts Payable and Accounts Receivables functions working closely with a bookkeeper.
- Support and oversee global region’s reconciliations.
- Monthly and quarterly financial reporting and financial analysis.
- Support Internal/External Financial Audit requests
- Participate in the development, implementation and maintenance of accounting policies, processes and internal controls to support the company’s growth and drive continuous improvement.
- Bachelor’s Degree in Accounting or Finance is required.
- Minimum of 5 years hands-on experience is required.
- Hands on experience with all aspects of the month end close, p erform journal entries, general ledger account reconciliations.
- Hands on experience managing Accounts Payable and Accounts Receivables functions working closely with a bookkeeper.
- NetSuite experience preferred and experience in the technology/ manufacturing sector a plus.
- Experience with intercompany reconciliations and Revenue recognition (SaaS, ASC606, hardware sales).
- Technical and operational knowledge of databases is a plus.
- Strong written and verbal communication skills, and the ability to quickly learn new content, and skills.
- Intermediate to advanced experience with MS suite of programs, especially Excel. Provide exceptional client service to internal and external stakeholders (when needed).
