Senior Financial Analyst

hace 3 días


Chihuahua, Chihuahua, México Percona A tiempo completo
{"title": "Senior Accountant", "description": "Job Summary

The Senior Accountant is a trusted resource to the Accounting Manager, and is responsible for facilitating an accurate and consistent global financial close process for Percona.

Key Responsibilities
  • Ensure timely and accurate financial close process
  • Maintain prepaid schedules and record related amortization
  • Roll forward fixed asset registers and record related depreciation and gain/loss
  • Reconcile intercompany balances and record entries as needed
  • Accrue for accounts payable and expense reports post-cutoff
  • Ensure recurring accruals are posted throughout the year
  • Prepare balance sheet reconciliations for 5 legal entities
Additional Responsibilities
  • Manage accounts payable, including accurate processing and timely payment
  • Work with budget owners to ensure postings align with budget
  • Oversee administration, including cleanup and sync errors
  • Manage vendors, including collection of W8s/W9s
  • Process year-end 1042 and 1099 reporting
Requirements
  • 5+ years general ledger experience in a Staff or Senior position
  • 3+ years SaaS solutions experience (Expensify, Intacct)
  • Solid understanding of generally accepted accounting principles (GAAP)
  • Bachelor's degree in accounting, finance or business related field
  • Proficiency with Excel and Google Sheets
  • International payroll experience a plus
What We're Looking For
  • Analytical
  • Detail oriented
  • Highly organized, dependable, and reliable
  • Empathetic
  • Adaptable, resourceful, able to work within ambiguity
  • Creative and curious - find a better way
  • Strong interpersonal skills - diplomatic, tactful, collaborative
", "lang_code": "en-US"}
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