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Senior Accountant

Posted 2024-10-15

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💎 Seniority level: Senior, a minimum of 3 years of experience in an Accounting position

📍 Location: United States

🔍 Industry: FinTech

🏢 Company: Unchained Capital, Inc.

🗣️ Languages: English

⏳ Experience: A minimum of 3 years of experience in an Accounting position

🪄 Skills: LeadershipBlockchainData AnalysisCross-functional Team LeadershipFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelAccounting

Requirements:
  • You have a Bachelor's degree in Accounting.
  • You have a minimum of 3 years of experience in an Accounting position.
  • You are proficient in NetSuite accounting software.
  • You have in-depth experience with financial statement close process, accruals, and intercompany consolidations.
  • You have knowledge of common accounting practices and procedures, including solid understanding of GAAP.
  • You have knowledge of revenue accounting under ASC 606 and lease accounting under ASC 842/IFRS 16.
  • You have the ability to think analytically and make sound judgments from analysis.
  • You have the ability to perform detailed accounting duties with completeness and accuracy.
  • You are able to work effectively in a fast-paced, dynamic environment and meet tight deadlines.
  • You are skilled in effective organization and ability to organize daily, monthly, yearly tasks and projects.
  • You are able to communicate and work effectively in a team environment with all levels of staff and management.
  • You are a self-starter and motivated to bring positive energy into the role.
  • You are comfortable working with Google Suite and Microsoft Office with proficiency in Microsoft Excel.
Responsibilities:
  • Ownership of the proper recording of payroll, inter-company, COGs, and general ledger transactions.
  • Prepare monthly journal entries including accruals, adjusting and reclassification entries.
  • Prepare accounts reconciliations and analyze and explain fluctuations and variances.
  • Reconcile balance sheet accounts monthly, including inter-company balances.
  • Assist in the preparation of financial statements including inter-company consolidations, eliminations and supporting schedules.
  • Help oversee and ensure an accurate and timely month-end close process.
  • Prepare financial reports and various accounting statements and assist in annual financial reviews.
  • Provide recommendations to management regarding improvements to processes, productivity, internal controls, and accuracy.
  • Support financial audits, SOC I & II, and tax audits and the preparation of tax returns.
  • Enforce proper accounting methods, policies, and principles.
  • Ensure that accounting procedures comply with GAAP requirements.
  • Assist in various ad-hoc projects and analyses.
  • Perform other reasonably related duties as may be assigned.
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