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Sr Accountant, Cash
hace 3 meses
We regularly appear on a lot of "Best Places to Work" lists and we think it's because we encourage our Splunkers to bring their whole, authentic selves.
So bring your work experience, problem-solving skills and talent, of course, but also bring your joy, your passion and all the things that make you, you.
Because when you feel free to be you, it makes it a lot easier for us to be us.We are seeking a motivated Senior Accountant to join our global Accounting Team. This role will partner
closely with cross functional teams to ensure accurate and timely financial reporting by supporting
- starter with a proven
track record of prioritizing and driving multiple projects and results to completion. This position will
report to the Accounting Manager.
Responsibilities
- Manage multiple payment streams (lockbox, credit cards, checks, wires, etc.) to ensure that all payments are posted correctly on a daily basis
- Prepare wire transfer requests for international funding, customer refunds, and other adhoc nonAP payments
- Monitor cash transactions to ensure the bank account balances in SAP are accurate
- Prepare journal entries with proper documentation
- Complete accurate bank reconciliations as well as research/resolve discrepancies
- Work crossfunctionally with multiple departments to identify and resolve unapplied and unreconciled transactions, including but not limited to: AR, Billing, Sales, AP, Benefits, Equity, Payroll, and Treasury
- Perform month and quarterend closing tasks
- Assist in investigating unusual transactions and trends
- Assist in providing required support for audits
- Collaborate with internal teams to gather necessary information for cash management and forecasting
- Assist in adhoc analysis under the direction of Accounting Manager
Requirements:
- Bachelors degree in Accounting or Finance
- CPA is preferred
- Experience with SAP Hana (ERP) is preferred
- Advanced Excel skills (vlookups, conditional statements, pivot tables, etc.)
- Excellent organizational and time management skills
- Effective communication (written and verbal) and interpersonal skills
- Highly motivated, analytical, and strong problemsolving skills
- Execution focused with high degree of accuracy and strong attention to detail
- Ability to work independently and collaboratively with a global team
Qualified applicants receive consideration for employment without regard to race, religion, color, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, physical or mental disability or medical condition, genetic information, veteran status, or any other consideration made unlawful by federal, state, or local laws.
We consider qualified applicants with criminal histories, consistent with legal requirements.