Senior Accountant

We are seeking a Sr. Accountant to scale the company's accounting function and support the company's growth. This position reports to the Accounting Manager and oversees US Accounting, Financial Reporting, Close, Intra & Inter-Company Accounting and improves processes and systems to enable Milestone Technologies to meet operational, reporting and audit requirements as we scale.

• Intercompany accounting/transactions for US Branches and support tax payments and US filings for Sales & Used Tax
• Perform daily accounting responsibilities including bank activities recording and act as support to resolve Accounts Payable issues, Credit Card reconciliations, Expense Reports
• Prepare and review balance sheet reconciliations
• Manage Monthly/Quarterly/Year-End close calendars and processes
• Prepare journal entries for reclass, accruals for accounts, balance sheet recons, flux/variance analysis, draft financial reviews with CFO & Ops teams, as applicable
• Assist financials & tax requests and audits, providing & working with external auditors
• Prepare and report Cash Status/Forecast and Borrowing Base calculations and respond to inquiries from Management related to monthly financial packages to ensure clear communication and high level of customer service
• Prepare, file and pay monthly sales reporting, quarterly sales & used tax returns
• Provide guidance and support cross-functional team on accounting methods and procedures
• Assist on projects and ad hoc assignments as needed
• Assist in monthly, quarterly review and annual audit with external auditors

Skills

• BA/BS in Accounting

• Minimum 5+ years of experience in accounting
  • Strong interpersonal and communication (both written and oral) skills and ability to communicate and manage well at all levels of the global organization
  • Attention to detail, quick learner and internally motivated to seek for answers and ideas
  • Ability to adapt to new/fast changing business requirements and respond quickly and effectively under pressure and tight deadlines
  • Broad understanding of business processes and a team player who can operate effectively
  • Excellent MS office Suite skills and advanced computer spreadsheet skills
  • Experience with major ERP systems, NetSuite is a plus
  • Experience with private companies funded by Venture Capital/Private Equity is a plus

Originally posted on Himalayas

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