posted Jun 21

Senior Accountant

Tableau Go senior

Job Location: San Francisco, California

Salary: $142,000 - $175,000 a year

Job Description

• Responsible for the USA general ledger which includes cash, prepaids, fixed assets, payroll, credit cards, and allocations • Prepare journal entries and reconcile assigned balance sheet accounts on a monthly basis • Partner with the Procurement and Accounts Payable teams to ensure invoice coding which affects key general ledger accounts are reviewed for accuracy in Coupa • Identify weaknesses and communicate feedback or process improvements where necessary • Develop new processes and look for opportunities to improve the speedy, accuracy, and efficiency of the month end close in your assigned sections • Look for opportunities to improve working schedules, reconciliations, and quality of documentation to support an efficient year-end audit • Participate in ensuring accurate and timely month end, quarter end, and year-end accounting close activities, including being a key point of contact for provided-by-client annual audit requests • Support ad-hoc projects that improve key processes, such as integrating NetSuite to our banking platform for automated bank reconciliations • Support external audit requirements related to specific areas of responsibility

Qualifications

• NetSuite • Coupa • Tableau • Microsoft Excel • Financial Reporting • Financial Audit • Financial Analysis • Account Reconciliation • QuickBooks

Benefits

• Competitive salary, equity, benefits, and perks for all full-time employees • Employer-paid medical, dental, and vision insurance (Country specific) • Retirement employer match • $2,000 Learning & Development stipend to invest in your professional development • $1,000 USD Turo host matching and $1,500 USD vehicle reimbursement program • $100 USD Monthly Turo travel credit • Cell phone, internet and Fringe benefit stipend • Paid time off to relax and recharge • Paid holidays, volunteer time off, and parental leave • For those who are in the office full-time or hybrid we have weekly in-office lunch, office snacks, and fun activities • Annual Turbo Week (week-long, company-wide conference)

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