Job Description
A Sr. Accountant responsible for managing the month-end and year-end close processes, ensuring compliance with GAAP and regulations, preparing financial statements, supporting audits, and driving process improvements within the corporate accounting team at Esri's headquarters.
Key Responsibilities
- Support the month and year-end close process for domestic entities, ensuring accurate financial statements and compliance with GAAP and regulations
- Perform monthly close functions including reviewing and preparing general ledger entries, reconciliations, and management reporting
- Maintain and develop accounting policies and procedures, ensuring adherence to best practices
- Support and provide technical guidance on complex accounting issues and transactions
- Collaborate with FP&A to communicate transactions impacting financial results and forecasts
- Assist operational areas such as Accounts Payable and asset management in accounting activities
- Drive process improvements and automation to enhance efficiency and accuracy of 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 preparing general ledger entries, monthly reconciliations, and supporting necessary management reporting analysis.
- Ability to ensure quality control over financial transactions, financial reporting, and monthly allocations.
- 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 impact results and forecasts, including short-range outlooks, annual, and long-range plan development processes.
- Ability to support operational areas that impact domestic accounting activities such as Accounts Payable, Assets, and other transactional functions.
- Proficiency in large ERP systems, preferably SAP.
Benefits & Perks
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 calendar year
Opportunities for personal and professional growth
Ready to Apply?
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