iHerb Inc.
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