iHerb
Senior Accountant
Job Summary: The Senior Accountant is responsible for supporting key accounting functions, including the month-end and year-end close processes, general ledger management, account reconciliations, and flux analysis. Job Expectations: Ensuring that appropriate internal controls are in place Participate in monthly close process for multiple entities, including journal entries and account reconciliations for various assigned complex accounts Reconciling sub-ledger to general ledger account balances and preparing adjusting journal entries such as inventory Preparing monthly flux analysis for P&L and balance sheet accounts Ensuring that accounting deadlines are met Providing support for internal and external audit requests Researching accounting issues for compliance with GAAP Document and perform internal controls, including SOX compliance Knowledge, Skills and Abilities: Analytical, problem-solving, and critical-thinking skills with attention to detail and accuracy. Interpersonal skills Strong communication skills Organizational and time management skills Proven ability to work independently and as part of a team in a fast-paced environment. Equipment Knowledge: Proficiency with Microsoft Office applications (specifically advanced Microsoft Excel skills including pivot tables, VLOOKUPs, complex formulas, data modeling) G-Suite, SAP, Blackline (preferred) Experience Requirements: Generally requires a minimum of four (4) to five (5) years of related experience Strong understanding of U.S. GAAP and internal control frameworks, including Sarbanes-Oxley (SOX) requirements. Education Requirements: Bachelor's Degree in Accounting, Finance or related field. CPA (Certified Public Accountant) is preferred but not required. Anticipated Pay Scale: $70,000 - $100,000 USD
Job Summary: The Senior Accountant is responsible for supporting key accounting functions, including the month-end and year-end close processes, general ledger management, account reconciliations, and flux analysis. Job Expectations: Ensuring that appropriate internal controls are in place Participate in monthly close process for multiple entities, including journal entries and account reconciliations for various assigned complex accounts Reconciling sub-ledger to general ledger account balances and preparing adjusting journal entries such as inventory Preparing monthly flux analysis for P&L and balance sheet accounts Ensuring that accounting deadlines are met Providing support for internal and external audit requests Researching accounting issues for compliance with GAAP Document and perform internal controls, including SOX compliance Knowledge, Skills and Abilities: Analytical, problem-solving, and critical-thinking skills with attention to detail and accuracy. Interpersonal skills Strong communication skills Organizational and time management skills Proven ability to work independently and as part of a team in a fast-paced environment. Equipment Knowledge: Proficiency with Microsoft Office applications (specifically advanced Microsoft Excel skills including pivot tables, VLOOKUPs, complex formulas, data modeling) G-Suite, SAP, Blackline (preferred) Experience Requirements: Generally requires a minimum of four (4) to five (5) years of related experience Strong understanding of U.S. GAAP and internal control frameworks, including Sarbanes-Oxley (SOX) requirements. Education Requirements: Bachelor's Degree in Accounting, Finance or related field. CPA (Certified Public Accountant) is preferred but not required. Anticipated Pay Scale: $70,000 - $100,000 USD