Senior Accountant: Financial Expert
il y a 1 mois
At Shift Technology, we're revolutionizing the insurance industry with AI-powered solutions. As a Senior Accountant, you'll play a critical role in shaping our financial operations and ensuring the accuracy and reliability of our financial records.
Key Responsibilities- Lead monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting.
- Perform bookkeeping for journal entries, cash transactions, fixed assets, and cut-off journal entries.
- Conduct and review cut-off procedures, including accruals, prepayments, and provisions.
- Ensure the reliability of accounting documents and adherence to closing dates.
- Prepare balance sheets, income statements, and manage payments.
- Oversee debt monitoring, recovery, and expense report management.
- Maintain and update paperwork and master files, including tax calculations (VAT, CVAE, etc.).
- Utilize and manage ERP systems (NetSuite and Coupa) for efficient transaction processing and invoice automation.
- Manage and reconcile intercompany transactions, ensuring compliance with internal policies and accounting standards.
- Monitor and manage cash flow, including forecasting and optimizing liquidity.
- Perform monthly bank reconciliations and track weekly cash flow.
- Autonomy, rigor, and strong sense of organization.
- Comprehensive understanding of monthly, quarterly, and annual close processes and cut-off procedures.
- Excellent organizational skills with the ability to manage high volumes of transactions.
- Strong knowledge of intercompany transactions and cash management.
- Proven ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Competitive salary and variable component tied to personal and company performance.
- Company equity.
- Flexible remote and hybrid working options.
- Generous PTO and paid holidays.
- Mental health benefits.
- 2 MAD Days per year (Make A Difference Days for paid volunteering).
We're committed to supporting our employees' growth and well-being. Join us in shaping the future of insurance and making a meaningful impact.
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