Senior Accountant

Company: Grid Dynamics
Location: San Ramon
Posted on: June 6, 2021

Job Description:

Grid Dynamics is seeking a motivated Senior Accountant to join our growing team. This role will require someone who enjoys working in a fast-paced environment. The ideal candidate will be a self-starter, who is just as comfortable working autonomously as with a team. This position reports

directly to the Accounting Manager and/or Global Controller.

Responsibilities:

• Assist with month-end and quarterly close including preparing journal entries, balance sheet reconciliations, flux analysis, ensuring sufficient supporting documentation is obtained.
• Run the consolidations process ensuring inter-company eliminations are properly recorded, including validating foreign currency translations calculations. Coordinate with the key stake holders in the company's foreign subsidiaries. Prepare inter-company reconciliations.
• Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation.
• Support Accounts Payable with day to day work, assist with 1099 form filing, perform vendor contract review. Analyze expenses to ensure they are recorded appropriately on a monthly basis.
• Assist in supporting external audit, including preparation of audit requests and ongoing support.
• Lead liaison with the outside accounting firm in preparation of tax provision on a quarterly basis preparing PBC items as necessary.
• Assist with certain business tax filings and other compliance items.
• Assist with preparation of the company's 10-Q and 10-K filings with the SEC as needed.
• Assist in the development, implementation and maintenance of accounting and reporting policies and procedures to ensure compliance with Sarbanes-Oxley Act.
• Act as backup for other team members if needed.
• Assist with any special projects that may arise.

Requirements:

• BA or BS degree in accounting or equivalent, with strong US GAAP knowledge
• 3-5 years of Public Accounting experience and at least 1-2 years in Corporate Accounting
• CPA or equivalent
• Strong work ethic
• Strong organizational and problem-solving skills
• Strong analytical skills, detail-oriented and ability to multi-task and prioritize assignments
• Strong written and verbal communication skills as well as interpersonal skills
• Team player with an ability to work independently, with a positive attitude, who is pro-active and owns accountability
• Adapts effectively to new and changing environments
• Understanding of accounting/auditing theory, technical research, financial analysis and reporting
• Must be able to take the initiative on projects and tasks, and work proactively with business partners to achieve results

Good to Have:

• Experience with NetSuite ERP
• International experience

What we offer:

• Work with a highly motivated and dedicated team
• Medical insurance
• Benefits program
• Corporate social events
• Professional development opportunities

NB: Placement and Staffing Agencies need not apply. At this moment, we are not able to process H1B transfers.

About Us:

Grid Dynamics is an engineering services company known for transformative, mission-critical cloud solutions for the retail, finance, and technology sectors.

We architected some of the busiest e-commerce services on the Internet and have never had an outage during the peak season.

Founded in 2006 and headquartered in San Ramon, California with offices throughout the US and Eastern Europe, we focus on big data analytics, omnichannel services, DevOps, and cloud enablement.

Keywords: Grid Dynamics, San Ramon , Senior Accountant, Other , San Ramon, California