Senior Accountant

US-TX-Austin
ID
2017-1532
Category
Finance and Accounting

Overview

Planview is seeking a dynamic and experienced Senior Accountant to join our general ledger team where you’ll be essential to month-end close, financial analysis, balance sheet reconciliations, and audit activities.  We’re looking for a detail oriented, intelligent, and high energy individual who desires to make a positive impact on our accounting operations!  The Senior Accountant reports to the Senior Accounting Manager and is located at our Corporate Headquarters in Austin, TX.

Responsibilities

• Prepare and enter journal entries, including compiling comprehensive support, for various financial statement accounts
• Responsible for recording and reconciling intercompany transactions
• Research and explain monthly expense variances to prior periods
• Partner with FP&A to analyze variances to budget and forecast
• Assist with the annual external audit by preparing PBC schedules and responding to auditor inquiries
• Perform and maintain monthly balance sheet reconciliations
• Craft desktop procedures documentation for your role
• Assist on special projects and ad hoc reporting, as needed
• Be an involved team member by participating in weekly group meetings, 1:1’s, process improvement initiatives, and cross-collaboration

Qualifications

  • Bachelor’s degree in Accounting
  • Solid foundation of accounting concepts and application under GAAP
  • CPA strongly preferred
  • 5-7 years’ work experience, preferably a mix of public accounting and private industry
  • Experience with a deadline driven close environment including preparing and entering journal entries, expense analytics, balance sheet reconciliations, and flux commentary
  • Familiarity with multi-company and multi-location environment
  • Understanding of international accounting, including multi-currency translations
  • NetSuite experience a plus
  • Advanced skill level of Microsoft Excel
  • Ability to multi-task and shift priorities as needed to meet deadlines
  • Strong analytical skills, attention to detail and accuracy
  • Effective verbal and written communication skills

Great Benefits and Fun Perks

  • We offer highly competitive benefits packages for every lifestyle.
  • No one likes working in a box, right? That’s why we’ve built some fun, open work environments with optional standing desks, game rooms, unlimited snacks, soft drinks, and gourmet coffee machines. Oh, and a tasty cereal bar and fresh fruit to get your day going!
  • We believe in regular fun office events and monthly happy hours!
  • We offer weekly onsite yoga classes, chiropractor visits and car wash services.
  • We’re in a brand new office building with garage parking and shaded courtyards with outdoor gas grills and seating, just in case you want to grab some sun during lunch.
  • We host daily food trucks!
  • And because we believe in community involvement, we’re also active participants of a variety of causes, including a Planview MS150 riding team, Heartwalk, Central Texas Food Bank, Salvation Army Angel Tree and more!

Planview is an Equal Opportunity/Affirmative Action Employer

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