Senior Accounting Specialist managing accounting processes in a fintech startup with cross - functional team collaboration. Focus on data quality and process optimization in Germany.
About the role
- Sr. Accounting Manager overseeing accounting operations at Neptune Retail Solutions. Responsible for financial statement preparation, compliance, and intercompany transactions while managing the accounting team.
Responsibilities
- Manage daily operations of the accounting department, supporting the Director and VP of Finance with daily tasks/projects
- Responsible for managing month and year-end closing activities, including but not limited to, preparation and review of internal financial statements
- Responsible for managing and reconciling multi-currency intercompany and tax transactions
- Ensuring all entries are prepared in accordance with GAAP
- Serve as a bridge between the general accounting team and the tax department supporting requests needed for compliance filing and reporting
- Enforce and maintain compliance with internal controls
- Review and enhance accounting processes and general ledger capabilities
- Assist in the preparation of monthly, quarterly and annual financial statements
- Assist with year-end financial audit process, including, but not limited to, the interaction/communication with external auditors and preparation/compilation of audit support
- Supervise and provide coaching/guidance to accounting staff
- Prepare/assist with Ad hoc projects as requested by management
Requirements
- Bachelor’s degree in Accounting or Finance
- CPA preferred
- 7+ years of progressive general accounting experience under US GAAP and IFRS; including 3+ years of public accounting experience, preferably with a Big 4 firm
- Experience with global operations, multi-currency accounting, intercompany transactions and consolidations
- Experience reviewing and preparing annual audited financial statements
- Experience with mid-large size private companies
- Possess excellent communication, leadership, analytical, project management and problem-solving skills.
- Preferred experience with Oracle Cloud
- High proficiency with Microsoft Excel and use of advanced functions
- Flexibility to be onsite at our Jersey City, NJ Corporate Office as needed
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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