Management Accountant responsible for financial reporting and audit readiness in a multi - entity environment. Focusing on balance sheet reconciliations and accurate monthly accounts preparation.
About the role
- Senior Accountant responsible for monthly financial close and reporting at Perforce. Ensuring compliance with accounting standards while working in a collaborative team environment.
Responsibilities
- Perform normal month-end closing procedures including journal entry preparation, reconciliations and variance analysis of expenses.
- Provide supporting schedules and analysis during the annual external audits.
- Assist with preparation and review of financial reports including balance sheets and income statements.
- Implement process and system improvements as needed by the business and ensure the appropriate accounting treatment is setup.
- Analyze financial data and resolve accounting discrepancies and irregularities.
- Other accounting duties as requested and/or assigned.
Requirements
- Bachelor’s degree in accounting or related field from an accredited university.
- 5+ years of accounting experience at a staff accountant level or higher.
- CPA certification preferred.
- Strong analytical, verbal, written, and problem-solving skills.
- Computer experience with MS Office applications (Excel, Word, PowerPoint) required.
- Operational experience with a major accounting system (ex: NetSuite, Intacct, Oracle, SAP etc.)
- Strong knowledge of U.S. GAAP and have the ability to interpret and implement new accounting guidance in an increasingly complex business environment, including ASC 842.
- Experience in documenting and improving existing systems and processes.
- Must have a proactive, positive attitude and be comfortable working in a fast paced, growth-oriented environment.
- Ability to act as a change agent and have experience in improving processes.
- High attention to detail and ability to manage/prioritize multiple tasks simultaneously.
- Ability to build and maintain positive working relationships with other departments throughout the company.
- Ability to work independently and as part of a team to foster a collaborative environment.
- Possess a strong initiative to search for and implement process improvements and efficiencies.
Benefits
- medical
- dental
- vision
- retirement benefits
- life insurance
- wellness programs
- total time off
- employee perks
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Management Accountant role focusing on balance sheet integrity and month - end reporting. Join finance team ensuring accuracy and audit readiness in a multi - entity environment.
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