Senior Accountant - West Coast Consulting

Job Description

REMOTE (preference is for Pacific time zone.)

We are looking for a diligent and enthusiastic Senior Accountant to join the Accounts Payable team to fill-in for an AP Manager on Parent Leave.
This is an excellent opportunity to contribute to a critical Accounting area as part of the Finance Team, focusing on facilitating the achievement of the AP Department objectives, including increasing department accuracy and efficiency.
You will partner closely with Accounting, Supply Chain, Operational Markets & FP&A and provide critical support in ensuring compliance with SOX, US GAAP and company policies.-

Responsibilities
Approve daily invoices accurately and timely, including 3-way match for goods
Prepare weekly payment estimates for Bikes & Scooters Division
Validate Spreadsheet uploads to Oracle are complete and accurate
Prepare, Distribute and Analyze the monthly Invoice Holds Report
Prepare monthly account reconciliations for received not invoiced accounts
Partner with the Fixed Asset Team on In-Transit Accruals
Prepare quarterly accruals for Goods on Hold and Adjustments for Goods received on Prepayments
Partner with cross functional teams and resolve issues, serve as a resource in troubleshooting complex matters and ensure that problems are responded to in a timely manner
Provide excellent customer service to all stakeholders, including suppliers and colleagues by proactively managing issue resolution on a timely basis
Participate in special projects, as needed

Qualifications
BS in Accounting required
3 years in Accounting, including public accounting experience
Strong organizational, verbal, and written communication skills
Strong accounting research and problem-solving skills
Highly detail-oriented and able to multitask
Strong quantitative and qualitative analytical skills must have significant experience in Microsoft and Google applications; Oracle is strongly preferred
Experience with Inventory transactions and three-way match for billing