Job Description
A Senior Lead Accountant responsible for managing financial reporting, ensuring compliance with GAAP and regulations, supporting audits, and leading a team within the Corporate Accounting department at Esri's headquarters in Redlands, CA.
Key Responsibilities
- Ensure compliance with local GAAP, laws, and regulations in financial reporting
- Support the month and year-end close process for domestic entities
- Review and post general ledger entries and reconcile accounts
- Develop and maintain accounting policies and procedures
- Support and implement complex accounting transactions and provide technical guidance
- Coordinate with FP&A to communicate financial transactions impacting results and forecasts
- Manage operational accounting functions such as Accounts Payable and Asset management
- Lead, mentor, and develop the accounting team
- Drive process improvements and automation in accounting functions
Requirements
- Eight (8) years of prior experience in public accounting or a similar position.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial consolidation.
- Demonstrated ability to prepare and analyze financial statements.
- Strong analytical, problem-solving, and organizational skills, with the ability to prioritize and manage multiple tasks and deadlines.
- Excellent verbal and written communication skills, with the ability to communicate complex accounting issues to various levels of the organization.
- Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables.
- Bachelor's degree in accounting, or in a related field with an Accounting Certificate or qualification that meets the California CPA eligibility requirements.
- Ability to support the month and year-end close process for all domestic entities, ensuring accuracy and completeness of financial statements and compliance with local GAAP, laws, and regulations.
- Ability to conduct monthly close functions such as reviewing and posting general ledger entries, reviewing monthly reconciliations, and supporting necessary management reporting analysis.
- Ability to develop and maintain accounting policies and procedures and ensure adherence to best practices.
- Ability to support and implement complex accounting issues and transactions and provide technical guidance and recommendations.
- Ability to interact closely with FP&A and effectively communicate transactions that will impact results and forecasts including short-range outlooks, annual, and long-range plan development processes.
- Ability to support operational areas that have a direct impact on domestic accounting activities such as Accounts Payable, Assets, and other transactional functions.
- Experience managing, mentoring, and developing a team of accounting professionals, providing feedback, coaching, and career development opportunities.
Benefits & Perks
Relocation Assistance Program
Industry-leading health and welfare benefits including medical, dental, and vision insurance
Basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
Minimum of 80 hours of vacation leave
Twelve paid holidays throughout the year
Opportunities for personal and professional growth
Base salary range of $76,960 to $127,920 USD
Ready to Apply?
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