Senior Corporate Accountant

Summary

Join Sonar's global Accounting Team as a Corporate Accountant, reporting to the Financial Reporting Manager. Execute monthly and quarterly accounting processes under US GAAP and statutory reporting requirements. Prepare journal entries, balance sheet reconciliations, and support technical accounting memos. Assist with audits, establish accounting processes, and identify opportunities for process improvement and automation. Collaborate with cross-functional teams and contribute to Netsuite optimization. This role requires a Bachelor's degree in Accounting, 3+ years of experience, and working knowledge of US GAAP and ASC 842. Netsuite experience is strongly preferred.

Requirements

• Bachelor’s degree in Accounting or related field required
• Working knowledge of US GAAP and ASC 842 is required
• Intermediate to advanced skills in Excel are required (e.g., pivot tables, vlookups, etc.)
• Excellent verbal and written communication skills
• Strong analytical and organizational skills

Responsibilities

• Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
• Prepare and post journal entries for various accounting transactions, including accruals, prepaids, fixed assets and leases
• Prepare balance sheet reconciliations over various balance sheet accounts, which can include leases, fixed assets, prepaid and accrued expenses, equity accounts, etc
• Support research for and preparation of technical accounting memos, primarily associated with non-revenue topics such as contract analysis on leases and business combinations
• Support various audits by gathering requested audit information, participating in walkthroughs and responding timeline to questions
• Help establish accounting processes and execute controls over US GAAP corporate accounting matters
• Identify opportunities to streamline and automate accounting processes to improve efficiency and reduce manual work
• Participate in special projects or initiatives as needed
• Work in tandem with cross-functional teams to understand and assess transactions throughout the year
• Assist with process improvements, risk mitigation and internal control enhancements for the revenue process
• Work and collaborate within a team environment to share knowledge and information
• Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
• Contribute to the optimization of Netsuite as well as the implementation of other systems and tools
• And other duties as assigned

Preferred Qualifications

• CPA or Master’s degree is preferred
• 3+ years of progressive accounting experience (Big 4 accounting experience is a plus)
• Netsuite experience is strongly preferred
• Experience in technology industry is a plus
• Experience with Netsuite, Floqast, Google collaboration tools and Salesforce a plus

Benefits

• Our culture and mission set us apart. We have a dynamic work culture that values respect and kindness – and embraces the right to fail (and get right back up again!). We believe that the best idea wins and everyone has a voice
• We believe that great people make a great company. We value people skills as much as technical skills and strive to keep things friendly and laid-back while still being passionate leaders in our domains. Our 550+ SonarSourcers from 33 different nationalities can relate!
• We embrace work-life balance. It is important to maintain a healthy work-life balance. This is why we have a flexible work policy that includes remote and in-office hybrid work (minimum three days a week in the office - Monday/Tuesday/Thursday)
• We have a growth mindset. We love to learn and believe that continuous education is critical to our success. In an ever-changing industry, new skills are a must, and we're happy to help our team acquire them