Senior Staff Accountant
Escalent, Inc.

Role Overview

We•re looking for a Senior Staff Accountant to join our Accounting Team who is proactive, self-directed with strong organizational and communication skills and demonstrated ability to work in a high-growth global environment that spans across various systems and processes. You•ll work cross-functionally and collaborate with key business partners to support existing and new business initiatives, while ensuring that processes adhere to GAAP and internal controls you•ll have a part in developing.

100% Remote position - requires ability to work independently and within a team. Occasional travel may be required. Must be flexible in adapting to a non-routine and fast paced environment.

The Salary Range for this position is $75,000 - $85,000. If this is not the right level for you, please check out our other postings.

Responsibilities

• Participate in the month and year-end close process by preparing journal entries in accordance with US GAAP, account reconciliations, and variance analysis of balance sheet and income statement accounts
• Responsible for lease accounting under ASC 842 including recording and reconciling sub-lease rental income
• Responsible for the recording, tracking, and reconciliation of rebates from vendors
• Responsible for the accounting of fixed and intangible assets and related depreciation expense
• Ensure all interbank cash transfers and other bank transactions are recorded monthly
• Review and upload foreign subsidiary financial statements monthly into ERP system
• Work with multiple domestic and foreign subsidiaries in reconciling and recording monthly intercompany transactions and cross charges
• Support FP&A team in preparation of financial information for quarterly business reviews
• Assist in quarterly lender reporting and reconciliations
• Perform technical accounting research and application as needed
• Assist in the Company•s annual audit and tax return preparation
• Assist in or manage special ad hoc projects and process improvements
• Responsible for preparation of various tax and governmental filings

• Bachelor•s degree in accounting or finance
• 3+ years of progressive financial accounting experience with strong knowledge of US GAAP
• Strong interpersonal and communication skills to interact with all levels of the organization
• Exceptional organizational and time management skills
• Ability to work under pressure and meet tight deadlines
• Strong problem-solving skills and a proactive mindset
• Possesses advanced Excel skills and strong working experience with ERP and Consolidation/Reporting software

• CPA preferred, or in process
• Public accounting experience (Audit)
• Experience at a multi-national company
• ERP experience with NetSuite

• Medical, Dental, and Vision Insurance - Large carriers on a national level (domestic partner coverage included)
• 401k with Company Match • No vesting period; bi-weekly contributions
• Flexible PTO - Feel no guilt in taking off a minimum of 3 weeks of •real• vacation time
• Paid Parental Leave - 12 weeks for maternity and 6 weeks for paternity, including adoption
• 11 Paid Company Holidays
• Hybrid/Virtual Work - Virtual-first workforce with employees in most states