Senior Staff Accountant
Ebates
(San Mateo, California)Ebates is a profitable, high growth e-commerce company based in San Francisco. We offer a casual but fast-paced environment where creativity and effective teamwork and collaboration are rewarded. We are changing the way people shop online, and we strive to provide the best possible customer experience - not to mention cash back on every purchase, with no strings attached.
- Support the maintenance of the general ledger by ensuring proper and timely entering and recording of financial transactions in the general ledger in accordance with IFRS and Company policies
- Participate in the month-end close processes by performing activities that include but are not limited to preparing, reviewing and posting journal entries
- Responsible for the review of journal entries prepared by accountants
- Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure that general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management
- Prepare and provide supporting documentation/schedule to the internal (SOX)/external auditors for both audit and SOX related requests
- Assist in the review and streamlining of necessary internal controls and processes
- Provide accounting support to the Controller and Managers on special projects as required or assigned
- Perform other duties or assist with ad hoc projects as requested
- BA degree in accounting or finance, CPA preferred but not required
- Minimum 5 years of accounting experience with strong analytic experience required
- Strong Excel skills with ability to create pivot tables and perform v-look ups
- Balance of both public company experience and start-up/private company environments is highly desirable
- Knowledge of consolidations, international accounting, inter-company transactions and corporate accounting and reporting is highly desirable
- Experience with general ledger function and the month-end close process, including account reconciliations and analyses
- Experience with QuickBooks and Oracle is highly preferred
Soft Skills
- Ability to prioritize work, meet multiple deadlines and good time management skills
- Ability to work in a dynamic, fast paced environment
- Strong communication skills, both written and verbal
- Results-oriented with attention to detail and accuracy
- Uses good judgment and decision-making
- Can work well individually or with a team, both internal and external customers
Questions
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