Sr Accountant

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

• Job Summary:
• Analysis of financial statements, including balance sheets, income statements, and cash flow statements
• Prepare account reconciliations to ensure accuracy and completeness of financial data.
• Review the open PO's and record the necessary accruals.
• Perform general ledger accounting activities, including journal entries and month-end close procedures.
• Assists in preparing and posting all entries and reconciliation for month-end close.
• Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
• Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
• Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
• Prepare audit schedules and assist the auditors in their inquiries.

• Qualifications:
• Bachelor's degree in accounting, Finance, or related discipline required.
• Should have a minimum of 6 years of relevant experience.
• Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
• Good communication and presentation skills
• Continuously identify opportunities for process improvement.
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
• Experience with NetSuite (Oracle Application), Concur and Coupa is preferred.

*************************************************

Annual Salary Guidelines: $100,000 - $120,000

Qualys is an Equal Opportunity Employer, please see our .