Accountant

• Own prepaid, accrued expense and operating expense schedules, including professional fees, software and contractor spend
• Prepare and post journal entries for monthly, quarterly and annual close, supporting estimates, allocations and accruals
• Book intercompany entries and support consolidation across US and international entities
• Work with Tax on quarterly transfer pricing entries
• Reconcile balance sheet accounts and resolve differences before close
• Prepare flux analysis and explain monthly results to the Assistant Controller and FP&A
• Trace coding errors to source systems such as payroll, purchasing and billing, and work with system owners to fix them upstream
• Document processes, accounting policies and controls for the annual audit
• Prepare audit support schedules and respond to auditor requests
• Automate manual close steps in NetSuite and related systems
• Report to the Assistant Controller and partner with Operations, Procurement, People and FP&A

Explore Senior Accountant at Dandy. Review requirements and application details.

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