Matternet is looking for a Senior Accountant to join our small, but growing finance team. You will utilize your technical knowledge, specifically in ASC 842 leasing standard and ASC 606 revenue recognition standard as well as work with month-end, journal entries, reconciliations, AP/AR, fixed assets, and consolidations. You have a blend of public accounting and corporate accounting experience or similar relevant experience, preferably in the tech industry.
Lead and execute accurate and timely month-end close procedures, including but not limited to journal entry preparation, account reconciliations and fluctuation analysis
Prepare consolidated financial information, including review of subsidiaries’ financials
Design operational procedures and processes that meet audit standards and improve efficiency
Provide backup for the daily activities handled by other Accounting personnel, including but not limited to, A/P, A/R, fixed assets, and bank reconciliation
Lead projects with external professionals, managers, and team members
Maintain SAP Accounting functions and other Accounting software. Coordinate with IT and external consultants for troubleshooting
Make suggestions to management for improving this position, or improving work processes
Strong knowledge of SAP (ByDesign) system
4+ years of proven accounting experience
Strong understanding of US GAAP and accounting procedures
Intermediate Excel skills with the ability to perform V-lookups and pivot tables
Assist in determining product costs - including a deep analysis of actual cost details, bill of materials (BOM), and overhead to ensure accurate costing.
Support Finance in monthly and quarter-close accounting and processes, including variance analysis, account reconciliations, policy documentation, as applicable.
Identify and support continual process and procedure improvements for increased efficiency of managing data for analysis.
Identify and partner in cost optimization strategies.
Build relevant ad hoc analysis and/or financial modeling for business insight and effective decision-making, related to key strategic Finance initiatives, providing concise communication of results.
Sound technical skills, analytical ability, good judgment, and strong operational focus
Ability to work independently and to carry out assignments to completion within parameters of instructions given
Must be able to perform under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service