
Chief Financial Reporting Specialist
1 week ago
We are seeking a detail-oriented Senior GL Accountant to join our accounting team. The ideal candidate will have experience in preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy.
Key Responsibilities- Responsible for certain month-end close, reconciliation and reporting procedures
- Review and prepare monthly close packages for foreign subsidiaries
- Prepare monthly Cost Plus JEs, funding, and cash projections
- Perform the day-to-day accounting processes and procedures relating to, but not limited to fixed assets, prepaids, payroll, and certain accruals
- Perform tasks associated with the general ledger, (i.e., enters monthly journal entries)
- Perform monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts
- Review daily bank activities and prepare JEs for bank reconciliations
- Assist on quarterly reviews and year-end audit procedures with external auditors
- Assist with SOX controls and facilitate PBCs for external and internal auditors
- Prepare monthly BS & P/L Fluxes
- Assist with technical accounting, as needed
- Perform additional tasks as requested
- Interfaces with other departments to determine the monthly accruals and other monthly journal entries, especially relating to closing activities. Communicate with the employee population regarding relevant accounting issues.
- Identify opportunities and implement process improvements to increase efficiency and quality continuously
- Bachelor's degree or higher in Accounting or Finance
- 5 years of General Ledger experience
- Strong understanding of international accounting, intercompany reconciliation, and foreign exchange required
- Strong understanding of accounting operations and close procedures
- NetSuite experience highly desirable
- Highly detail oriented and organized in work
- Ability to meet assigned deadlines
- Excellent communication and interpersonal skills with a customer service focus
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results
- Proficiency with Microsoft Office, advanced Excel a plus (v-lookups, pivot tables)
- Professional attitude, attention to detail, can successfully work cross collaboratively
- Strong attention to detail, organizational skills and multi-tasking capabilities, ability to prioritize in a rapidly changing environment is critical
- Demonstrated ability to problem solve, work independently as well as in a team environment
- Demonstrated track record of meeting deadlines and deliverables with a high degree of accuracy
- Ability to work well with a variety of employee levels and functions
- Public accounting experience desirable
- Amenable to work US time or night shift schedule
- Company stocks
- Annual merit increase based on performance
- 15% night shift differential pay
- Paid Leave with Cash Conversion
- HMO with free dependents
- Retirement Plan
- Life Insurance
- While on work from home setup: Internet and meal allowance are provided
- Employee Assistance Program for mental and social well-being
- Government-mandated Benefits
Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are.
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