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GL Accountant

Posted about 1 month agoViewed

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💎 Seniority level: Middle, 3 to 5 years

🔍 Industry: Software Development

🏢 Company: Five9👥 1001-5000💰 $747,500,000 Post-IPO Debt about 1 year ago🫂 Last layoff 9 months agoCustomer ServiceSaaSCall CenterSalesEnterprise Software

🗣️ Languages: English

⏳ Experience: 3 to 5 years

Requirements:
  • Bachelor’s degree or higher in Accounting or Finance.
  • 3 to 5 years of Accounting experience.
  • Strong understanding of accounting operations and close procedures.
  • NetSuite experience is highly desirable.
  • Highly detail oriented and organized in work.
  • Ability to meet assigned deadlines.
  • Excellent communication and interpersonal skills with a customer service focus.
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results.
  • Proficiency with Microsoft Office, advanced Excel a plus (V-lookups, pivot tables, etc.)
  • Public accounting experience desirable.
  • Amenable to work in US time or night shift schedule.
Responsibilities:
  • Responsible for certain month-end close, reconciliation and reporting procedures.
  • Perform the day-to day accounting processes and procedures relating to, but not limited to fixed assets, prepaids, payroll, and certain accruals.
  • Perform tasks associated with the general ledger, (i.e., enters monthly journal entries).
  • Perform monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts.
  • Review daily bank activities and assist the GL team with bank reconciliations.
  • Assist on quarterly reviews and year-end audit procedures with external auditors.
  • Assist with SOX controls and facilitate PBCs for external and internal auditors.
  • Assist with technical accounting, as needed.
  • Perform additional tasks as requested.
  • Interfaces with other departments to determine the monthly accruals and other monthly journal entries, especially relating to closing activities. Communicate with the employee population regarding relevant accounting issues.
  • Review and prepare international month close packages for foreign subsidiaries.
  • Identify opportunities and implement process improvements to increase efficiency and quality continuously.
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