Remote Senior Accountant — Close & GAAP Process Improvement

YugabyteDB; United States; Remoto; USD 80.000 - 100.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health plans

Retirement plans

Unlimited PTO

Descrizione del lavoro

Yugabyte in the United States is seeking an accounting professional to manage month-end close, journal entries, and reconciliations in a multi-entity environment. You will support multi-currency accounting, FX revaluation, and consolidation under US GAAP, ensuring SOX controls and assisting with audits and tax provisions.

The role offers market-competitive cash compensation and benefits, including health plans, retirement plans, and unlimited paid time off.

Competenze

• Responsible for month-end, quarter-end, and year-end close.
• Prepare and post journal entries including accruals and fixed assets.
• Perform reconciliations and investigate variances.
• Support multi-currency accounting, FX revaluation, and consolidation.
• Maintain chart of accounts and ensure US GAAP compliance.
• Coordinate with external auditors and tax provision work.

Mansioni

• Own key parts of the month-end, quarter-end, and year-end close, delivering on a defined close calendar.
• Prepare and post journal entries, including accruals, prepaids, fixed assets, leases, accounts payable, and credit cards.
• Perform and review balance sheet account reconciliations, investigating and resolving variances promptly.
• Support multi-currency accounting, FX revaluation, and consolidation.
• Prepare flux analyses and support the preparation of monthly financial statements.
• Maintain the chart of accounts and ensure transactions are recorded in line with US GAAP.
• Serve as a key point of contact for the annual financial statement audit and tax provision work, preparing PBC schedules.
• Document and strengthen internal controls and close procedures, with an eye toward SOX readiness.
• Identify and drive process improvements and automation in the ERP and close tools.
• Manage daily cash positioning and bank activity across all global entities and accounts.
• Execute and approve wire transfers, intercompany funding, and payment runs under established controls.
• Record and reconcile cash, and investment activities, including interest income and bank fees.
• Support state and federal compliance matters.

Descrizione del lavoro

Yugabyte in the United States is seeking an accounting professional to manage month-end close, journal entries, and reconciliations in a multi-entity environment. You will support multi-currency accounting, FX revaluation, and consolidation under US GAAP, ensuring SOX controls and assisting with audits and tax provisions.

The role offers market-competitive cash compensation and benefits, including health plans, retirement plans, and unlimited paid time off.