Hybrid
Senior Posted 19 days ago

Delphix is looking for a Senior Accountant to join our growing accounting organization. Reporting to the Accounting Supervisor, this role will play a key part in preparing the month-end close. The ideal individual will have a desire to challenge current processes with an eye towards accuracy and efficiency, and a flexible, can-do attitude.

What you will do:
  • Support monthly close process, including, but not limited to, preparation of journal entries and account reconciliations for cash, prepaids, fixed assets, accruals, debt, and other aspects of financial close
  • Record fixed assets acquisitions, disposals, and depreciation
  • Analyze internal reports to prepare royalty calculations and record related journal entries
  • Perform daily cash applications and monthly bank reconciliations for multiple accounts and currencies
  • Ensure compliance with tax jurisdictions by communicating with agencies and preparing various tax returns, including property tax, franchise tax, and sales & use tax
  • Assist with sales tax reconciliation using Avalara software
  • Prepare schedules for external financial audits, bank audits, and annual tax filings
  • Continuously improve the automation of the accounting and reporting process
  • Perform other accounting functions and special projects as assigned
Who you are:
  • Bachelor's degree in Accounting or a related field
  • Experience in public accounting a plus; CPA a big plus
  • 5+ years of accounting experience, preferably in companies with an international presence
  • Experience with month-end close and account reconciliation, research, and analysis
  • Proficiency in MS Excel
  • Experience with NetSuite a plus
  • Excellent written and interpersonal communication skills
  • Attention to detail and ability to maintain reporting accuracy in a fast-paced environment
Mission
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Senior Accountant