About StackPath
StackPath is cloud platform built at the internet’s edge, providing infrastructure and services physically closer to the source or destination of data than hyperscale cloud service providers. StackPath edge compute—including Virtual Machines and Containers—and edge applications—including CDN and WAF—are strategically located in the world’s most densely populated areas, and united by a secure private network backbone and a single management system. Customers ranging from Fortune 50 enterprises to one-person startups trust StackPath to give their latency-sensitive workloads and applications the speed, security, and efficiency they require. For more information, visit stackpath.com and follow StackPath at www.fb.com/stackpathllc and www.twitter.com/stackpath.
About the Role
We are seeking an exceptional candidate for the role of Senior Accountant. This role will be responsible for assisting the accounting team with the monthly close process and ensuring our books are closed timely and accurately.
This role will report to: Vice President, Corporate Controller
Essential Duties and Responsibilities
Prepare monthly journal entries related to Cost of Goods Sold and other G&A expenses, prepaid expenses and amortization,
Perform operating leases entries compliant with ASC 842 lease accounting guidelines.
Prepare journal entries to record bank transactions and foreign exchange gain/loss as needed
Prepare other monthly GL entries required to record the activities of the assigned accounts being monitored.
Perform monthly balance sheet reconciliations for assigned accounts.
Prepare monthly P&L analysis and provide explanations for variances.
Coordinate with local accounting teams, perform tie-out to foreign subsidiaries’ accounting records, identify, and resolve variances.
Provide support for the annual audits performed by independent auditors and additional projects as assigned.
Perform assigned month end close tasks.
Desired Skills and Experience
Bachelor’s or master’s degree in accounting required.
A minimum of 5 years of U.S. GAAP compliant general ledger experience is required.
Advanced Excel skills and analytical skills.
Ability to problem solve and investigate discrepancies.
Familiar with U.S. GAAP principles such as ASC842 Lease. accounting, ASC830 Foreign currency matters.
Strong organizational and time management skills.
Strong attention to detail.
Prior experience with international accounting is preferred.
Experience with NetSuite is preferred.
This job description is not intended to be all-inclusive.
StackPath is an Equal Opportunity Employer. EOE/AA M/F/D/V
If your experience and qualifications match our current needs, a member of our human resources team will contact you. We look forward to hearing from you.
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