Job description
At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions of Fortune 100 companies. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available.
Given our continued growth, we always have room for more intellect, energy, and enthusiasm - join our global team and see why it’s so special to be a part of Mitratech!
Job Overview
As a Staff Accountant, you will be responsible for many aspects of general ledger related activities including balance sheet account reconciliations, journal entries. You will also interact with our external auditors for interim reviews and annual audits. We are looking for someone who has excellent problem-solving skills and enjoys working in a challenging and fast–paced environment to support our continued success. He/she is an accomplished team player, adept at managing relationships, collaborating and influencing across a variety of organizational functions. This role reports to the General Ledger Manager and will provide support to Accounting/Finance team management.
Essential Duties & Responsibilities:
- Support the month-end close process as it relates to preparing and taking ownership of month-end tasks, posting journal entries (including intercompany eliminating entries), maintaining detailed general ledger (GL) schedules, and reconciling key accounts.
- Assist with maintaining accurate and timely close processes for both month-end and year-end.
- Support monthly financial reporting, including variance analysis reporting and fielding questions from other business lines.
- Maintain accounting schedules (including, intangibles, capitalized software, etc.) and capturing relevant general ledger activity.
- Support the annual audit process through preparation of audit schedules and fielding any questions.
- Prioritize assignments and projects in a constantly changing environment.
- Perform ad hoc projects as needed.
Requirements & Skills:
- 2-5 years minimum of relevant accounting experience
- Experience working in NetSuite or other large accounting systems.
- Very hands-on but also loves finding and building better ways to do things.
- Meticulous attention to detail, highly organized and strong analytical and Excel skills
- Self-confident team player with a positive, can-do attitude
- Able to multi-task and work in a fast-paced, dynamic environment
Education:
- BA/BS in Accounting, Finance or Business Management with an emphasis in accounting
We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status.
