Senior Accountant
Company: Poshmark
Location: Redwood City
Posted on: June 26, 2022
Job Description:
Poshmark is seeking a Senior Accountant to join our accounting
team. - This role requires an individual with excellent business,
communication, and analytical skills, enabling collaboration with
various functions. The successful candidate will be a self-starter
comfortable with ambiguity, with strong attention to detail and
desire to learn complex processes and systems.
The ideal candidate is eager to show what they can accomplish when
given the opportunity, able to focus on the fine-points, and
embraces daily challenges as opportunities for success with the
company to expand and grow together. - To be successful in this
high-volume role you must be a hardworking and detail-oriented
professional with exceptional communication skills, as you will be
communicating with the Accounting and Operations teams on a daily
basis regarding various aspects of Accounting including but not
limited to: month-end processes, reconciliations and related
analysis, external audit support, monthly reporting packages, and
ad hoc projects and assignments. - This role reports to the Senior
Manager of Corporate Accounting
The ideal Senior Accountant...
- Support the global consolidation and reporting processes,
including accounting for the impact of foreign exchange rates and
elimination of intercompany balances and investment in
subsidiaries
- Prepare monthly, quarterly and annual financial statements and
management reports
- Work collaboratively with other corporate finance team members
and regional teams to achieve accurate and timely results
- Complete foreign currency reasonableness
calculations/proofs
- Assist in creating and developing efficiencies within
consolidation process
- Assist with the Company's SOX 404 program and develop and
maintain process and controls documentation as needed
- Assist in preparation of necessary audit schedules to support
the financials and footnote disclosures -
- Assist with analytical reviews of monthly, quarterly and annual
financials
- Work with regional finance teams to align accounting policies
and procedures for key areas globally
- Interface with external auditors for periodic financial
reviews, controls testing and other inquiries
- Participate in special projects as deemed necessary
6-Month Accomplishments: -
- Obtain understanding and knowledge of business operations and
accounting policies
- Demonstrate proficiency with company's systems and accounting
operations
- Preparing and reconciling assigned accounts, including owning
these areas and related process improvements
- Proficiency in assisting with streamlining accounting
processes
- Mastery of -strong time management, written, analytical and
verbal communication skills
- Supporting preparation of monthly/quarterly/annual reporting
package
- Supporting annual financial and tax audits
- Supporting SOX compliance and audits
12+ Month Accomplishments:
- Mastery of the 6-month accomplishments
- Mastery of thorough understanding of the transaction cycles and
accounting treatments for assigned areas
- Excellent reconciliation skills
- Building strong cross-functional relationships and work
collaboratively
- Prioritizing effectively, meeting deadlines, working with
others, and following through to execute all tasks
Requirements:
- Bachelor's degree in Accounting or equivalent, CPA a
plus
- Understanding of current GAAP standards and big 4 experience is
preferred
- Minimum 3 to 5 years of relevant accounting experience
- Public company and SOX 404 experience are desired
- Experience with Intacct or equivalent ERP system
- Be able to think outside the box, work independently with
general supervision, be a team player, and willing to contribute
beyond the defined role to meet business needs as circumstances
require. Continuously identify opportunities for process
improvement
- Strong organizational and time management skills with the
ability to prioritize and multitask effectively and work as part of
a team, deliver results and meet expectations in a fast-paced
environment
- Strong attention to detail; excellent reconciliation
skills
- Advanced Excel and proficient in MS Office
- Internally motivated to seek out answers, generate ideas and
ability to learn quickly in a fast-paced environment
- Strong written and oral communication skills
- High degree of confidentiality, integrity and judgment
Keywords: Poshmark, Redwood City , Senior Accountant, Accounting, Auditing , Redwood City, California
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