Senior Accountant-fixed Asset
hace 2 semanas
**Sr. Accountant**
Smartsheet Costa Rica
We are looking for a Sr. Accountant to join our team. The Corporate Accounting team owns all P&L and Balance Sheet accounting (other than that related to revenue, accounts receivable, and deferred revenue). In addition to the management of monthly close and consolidation processes, the Corporate Accounting team covers a variety of challenging topics including fixed assets, capitalized software, leases, share-based compensation, investment accounting, commissions, and self insurance. The team has high visibility within the accounting organization and within the company.
In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work. Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better business outcomes.
You will report to our Corporate Accounting Manager - US
**You Will**:
- Prepare journal entries associated with fixed assets
- Prepare journal entries to allocate certain company-wide expenses based on headcount
- Prepare journal entries to allocate certain company specific expenses based on applicable method
- Prepare balance sheet reconciliations, quarterly fixed asset roll forward, and analyze month-over-month variances in P&L accounts
- Prepare monthly analysis over expense accruals and assist in building out a more robust accruals process
- Be a critical member in helping identify and implement process improvements in our monthly close process
- Assist with other projects, as needed
**You Have**:
- Bachelor's Degree in Accounting
- 5+ years relevant work experience
- Strong planning and organizational skills and the ability to prioritize tasks
- Detail-oriented to provide high-level of accuracy
- Positive attitude with a desire to learn and grow
- Ability to provide excellent service in a fast-paced environment
- Excellent written and verbal communication skills
- Proficient with MS Office Excel
- Ability to analyze problems, develop/recommend solutions, and resolve issues
**Perks & Benefits**:
- Fully paid Health & Life insurance for full-time employees and family members
- Monthly stipend to support your work and productivity
- 12 days paid Vacation + Flexible Time Away Program
- 20 weeks fully paid Maternity Leave
- 12 weeks fully paid Paternity/Adoption Leave
- Personal paid Volunteer Day to support our community
- Opportunities for professional growth and development including access to LinkedIn Learning online courses
- Company Funded Perks including a counseling membership and your own personal Smartsheet account
- Teleworking options from any registered location in Costa Rica (role specific)
**Equal Opportunity Employer**:
Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, Australia, Costa Rica and Germany. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
BI-Remote
LI-Remote
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