Accountant
Accountant
3 Bridge Networks
San Francisco Bay Area
See who 3 Bridge Networks has hired for this role
The Accountant is a key member of the Finance team. Reporting to the Senior Accounting Manager, this position will primarily be responsible for the month-end close activities, preparation of financial statements, external audits, tax filings, and day-to-day operational activity. The position requires a highly motivated and analytical thinker that can analyze and understand complex transactions and make accounting treatment recommendations.
Essential Functions
- Plan, coordinate, implement, and control the month-end close process by preparing monthly journal entries and ensuring proper, accurate, and timely recording of transactions in accordance with GAAP and company accounting policies
- Prepare and present monthly financial statements and variance analysis to senior finance leaders
- Provide timely reconciliations of balance sheet accounts. Must be able to track down and resolve any discrepancies
- Prepare weekly cash flow forecast report
- Prepare and file monthly Sales and Use tax to the Dept. of Revenue, and other governmental regulatory filings as required
- Support the external tax and financial audits, including preparation of audit schedules and responding to auditor questions and requests
- Oversee the maintenance, tracking and reconciliation of Fixed Assets
- Continuously maintain and update the documentation and monitoring of internal controls as needed
- Proactively identify, recommend, and implement processes to improve efficiency and effectiveness
- Conduct technical accounting research and prepare accounting memos
- Serve as an accounting subject matter expert. Be a technical mentor to others in the accounting department and advisor to internal business partners
- Other ad hoc projects as needed
Required Education and Experience
- Bachelor’s degree in accounting, Finance, or Business or equivalent combination of degree and experience
- 3 years of relevant accounting and/or auditing experience
- Strong knowledge of GAAP and cost accounting required
Preferred Education and Experience
- 5 years equivalent experience preferred
- CPA preferred
- Experience performing reconciliations, month-end close, and variance analysis
- Audit experience preferred
- Experience with Oracle Cloud Fusion or other large complex ERP system
- Strong organizational and time management skills and the ability to balance various projects simultaneously
- Excellent attention to detail and strong analytical skills. Must have the ability and willingness to research and tie out account reconciliations
- Intermediate Excel skills (VLOOKUP’s and Pivot Tables, for example) as well as the ability to work with large amounts of data
- Hands on PowerBI and SharePoint experience
- Ability to work independently and as part of a successful team
- Ability to set priorities, meet deadlines, and remain flexible in a fast paced and rapidly changing environment
- Ability to partner with IT team to implement solutions or enhancements
- Strong written and verbal communication skills
- Ability to extract data and define and solve problems
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Seniority level
Associate -
Employment type
Full-time -
Job function
Accounting/Auditing, Finance, and Management -
Industries
Software Development, Financial Services, and Accounting
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See who you knowFeatured Benefits
Inferred from the description for this job
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Medical insurance -
Dental insurance -
Vision insurance -
401(k) -
Child care support -
Paid maternity leave -
Paid paternity leave
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