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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


        • 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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