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