Staff Accountant maintaining accurate financial records and supporting accounting close process at Vercel. Collaborating with team to enhance efficiency and compliance for a public company.
About the role
- Accountant responsible for financial reporting, compliance, and internal controls at Becklar. Collaborating with teams for licensing, tax compliance, and financial analyses while ensuring adherence to regulations.
Responsibilities
- Reconcile balance sheet accounts and maintain schedules explaining the month-end balances
- Prepare licensing applications and renewals working closely with various departments and individuals to gather required information and signatures
- Assist with the insurance renewal process and maintain documentation
- Assist with license, taxes, and certificate of insurance form tracking and reporting
- Assist with the preparation of and updating of monthly metric reports
- Prepare tax returns (sales and use, property, real property, telecommunication, and 1099/1096.)
- Assist with fixed asset record keeping in NetSuite, recording monthly depreciation in the general ledger, ensuring the appropriate asset life is being used, and reconcile.
- Produce balance sheets, profit and loss statements, and other reports as necessary
- Research and analyze actual versus budget along with month over month variances
- Maintain financial security by following and enforcing internal procedures and controls
- Prepare schedules/roll-forwards and answer requests during annual audits
- Learn and stay up to date with new accounting regulations and company controls, procedures, and systems
- Provide recommendations on accounting and compliance process improvements and financial controls
Requirements
- Bachelors degree in accounting required
- 2+ years of experience performing related accounting tasks preferred
- Strong knowledge of Excel and preferred experience with NetSuite
- Knowledge of GAAP practices, standards, and applications
- Strong attention to detail with the ability to prioritize and meet tight deadlines
- Ability to communicate professionally both written and verbal
- Effective problem solving and critical thinking skills
Benefits
- Hybrid/work from home flexibility - Only 1 day in office per week preferred
- Competitive salaries and continual growth
- Stability - We have been in business since 1977 with continual growth and strong profitability in one of the most secure industries
- Award-winning and affordable Medical, vision, and dental benefits
- Free mental health assistance
- Great 401(k) retirement plan with company match
- Generous PTO (4 weeks of PTO + tons of flexibility)
- Company-paid Life and AD&D insurance
- Tuition reimbursement and continued learning opportunities
- TONS of growth opportunities
- A FUN team, company parties, work-life balance, weekly pay days, and more!
Job title
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