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Senior Accountant
Crunchyroll
San Francisco, CA, United States
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We are looking for an experienced Senior Accountant to help oversee general accounting operations by controlling and verifying our financial transactions.
Your responsibilities will include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. You'll also combine your excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Experience collaborating and/or managing a team of accountants and junior accountants is also helpful.
Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.
Responsibilities:
• Support month-end and year-end close process by preparing or reviewing and approving journals in assigned areas.
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Review and recommend modifications to accounting systems and procedures
• Manage accountants
• Participate in financial standards setting and in forecast process
• Assist with tax audits and tax returns
• Support external audits to ensure compliance
• Plan, assign and review staff’s work
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Liaise with our management to improve financial procedures
Requirements:
• Proven experience as a Senior accountant
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with Netsuite accounting ERP.
• Advanced MS Excel skills including Vlookups and pivot tables
• Accuracy and attention to detail
• Aptitude for numbers and quantitative skills
• BS degree in Accounting, Finance or relevant
• Desirable Qualifications:
• Relevant certification (e.g. CPA)
• Experience as a tax accountant