Sr. Accountant

SUMMARY OF POSITION:

The Sr. Accountant is responsible for ensuring the overall accuracy of the Company’s accounting records and completing the monthly close in a timely manner. Must have a solid understanding of accounting principles and financial statements. Additionally, the role requires self-sufficiency, an attention to detail, a deadlines-oriented approach to workload and communication with the accounting team and cross-functional teams.

PRINCIPLE ACCOUNTABILITIES:

• Execute monthly, quarterly, and annual close activities and deliverables, including preparing journal entries, GL reconciliations, balance sheet and P&L flux review and analysis, and reporting (Primary 40%)
• Investigate and research GL account variances and discrepancies, including intercompany transactions as needed (Primary 10%)
• Coordinate with other team members to ensure all bank transactions have been recorded and all cash accounts and bank statements are reconciled for all Entities (Collab 5%)
• Prepare and manage sales tax return filings, VAT filings and reconciliations – (Primary 15%)
• Coordinate with business partners as needed on various accounting related items, including accruals (Primary 10%)
• Assist in financial reporting and other accounting tasks as needed (Collab 10%)
• Assist Controller with any other duties/projects as assigned. (Collab 10%)

Budget Owner: No

Fiscal Accountabilities: The Sr. Accountant identifies ways in which Quay can improve the Company’s profitability by identifying efficiencies.

Compensation: $105,000 - $115,000 base; bonus eligible

Work Location: San Francisco Hybrid; in office Tuesday, Wednesday, and Thursdays

Key Working Relationships: This role must maintain strong working relationships with all internal business partners.

Required Skills & Experience:

• 2-5 years of prior experience in a same or equivalent role
• Bachelor’s degree in accounting or finance
• Proficiency in GAAP and IFRS concepts
• Ability to critically analyze Balance Sheet and Income Statement transactions.
• Strong / advanced Microsoft Excel skills

• Strong interpersonal skills and effective communicator across all levels of the organization. Strong oral and written communication skills. Able to present information in a meaningful & concise format.
• Highly organized, with strong multi-tasking skills to effectively manage multiple and competing priorities and demands.

• CPA and/or candidate preferred, but not required.
• Consumer products industry and/or NetSuite experience a plus

Travel Requirements:

0%-5% minimal travel required.

Physical Requirements:

• This position is based in an office environment. Primarily sedentary work with occasional exertion of up to 10 pounds of force to lift, carry, push, pull or otherwise move objects.
• Must be able to perform essential functions (with or without an accommodation) without posing a "direct threat" to the health and safety to self or others.

The Company reserves the right to alter, change, abolish and even combine jobs depending upon changing conditions.