Senior Accountant

Solera

4-6 years general ledger experience
Us gaap principles knowledge
Advanced excel proficiency required
The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close at Solera

Job Summary

  • The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close at Solera.
  • This role requires analyzing large datasets to prepare accruals and articulating the 'why' behind P&L and Balance Sheet variances to management.
  • The individual will work closely with internal and external auditors while supporting process improvements and sound internal control development.

Matching Summary

The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close at Solera.

Skills & Requirements

Must-have

  • 4-6 years general ledger experience
  • US GAAP principles knowledge
  • Advanced Excel proficiency required
  • Monthly journal entry preparation
  • Balance sheet reconciliation skills

Nice-to-have

  • Critical thinking for variance analysis
  • Mentoring less experienced team members
  • Proactive issue identification approach
  • Experience with NetSuite or Cognos
  • SaaS industry background preferred

Key Requirements

  • Bachelor's degree in accounting or finance
  • Fluent English communication skills
  • Strong understanding of US GAAP
  • Intermediate to advanced Excel skills
  • Ethical standards and logical decision-making

Work Rights

Not specified

Tailored Resume

Cover Letter