Senior Accountant

Mason & Blair, LLC. A premier Accounting and Finance search firm in the Bay area has teamed with a great SaaS client of ours on a search for a Senior Accountant role. This role is fully remote.

Responsibilities

• Month-End Close:
  Execute month-end close activities, including the preparation of journal entries and balance sheet reconciliations for various accounts.
• Maintain and reconcile the general ledger for US and foreign subsidiaries, ensuring all transactions are recorded accurately and timely.
• Own the end-to-end accrual process, including the calculation and documentation of complex operational accruals to ensure expenses are recognized in the correct period.
• Inter-company & Consolidations:
  Manage intercompany transactions, eliminations, and foreign currency revaluations to support the global consolidation process.
• Own the recording of payroll journal entries for US and international employees, ensuring accurate classification of wages, taxes, benefits, and commissions.
• Manage cash-related transactions, including daily bank activity monitoring, bank reconciliations across multiple currencies, and coordinating with treasury/finance partners.
• Oversee the maintenance of fixed asset schedules and prepaid expense amortizations.
• Prepare audit schedules and provide supporting documentation for the annual external audit and tax filings.

Desired Skills & Experience

• Bachelor’s degree in Accounting or Finance. (CPA or active CPA candidate preferred).
• Experience:
  
  3–5 years of progressive accounting experience. Big 4 or mid-tier public accounting audit experience required.
• Technical Knowledge:
  Solid understanding of US GAAP and experience with multi-currency, multi-entity accounting environments.
• Software
  
  Skills:
  
  Proficiency in Net Suite is highly preferred. Advanced Excel skills (pivot tables, VLOOKUPs, data manipulation) are required. Experience with Flo Qast or similar close-management software is a plus.