Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are seeking a Sr. Accountant to scale the companys accounting function and support the companys 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

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Milestone Technologies, Inc logo
Milestone Technologies, Inc

Information Technology and Services

San Jose

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