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Escalent, Inc. Senior Staff Accountant in Livonia, Michigan

Role Overview Were looking for a Senior Staff Accountant to join our Accounting Team who is proactive, self-directed with strong organizational and communication skills and demonstrated ability to work in a high-growth global environment that spans across various systems and processes. Youll work cross-functionally and collaborate with key business partners to support existing and new business initiatives, while ensuring that processes adhere to GAAP and internal controls youll have a part in developing. 100% Remote position - requires ability to work independently and within a team. Occasional travel may be required. Must be flexible in adapting to a non-routine and fast paced environment. The Salary Range for this position is $75,000 - $85,000. If this is not the right level for you, please check out our other postings. Responsibilities * Participate in the month and year-end close process by preparing journal entries in accordance with US GAAP, account reconciliations, and variance analysis of balance sheet and income statement accounts * Responsible for lease accounting under ASC 842 including recording and reconciling sub-lease rental income * Responsible for the recording, tracking, and reconciliation of rebates from vendors * Responsible for the accounting of fixed and intangible assets and related depreciation expense * Ensure all interbank cash transfers and other bank transactions are recorded monthly * Review and upload foreign subsidiary financial statements monthly into ERP system * Work with multiple domestic and foreign subsidiaries in reconciling and recording monthly intercompany transactions and cross charges * Support FP&A team in preparation of financial information for quarterly business reviews * Assist in quarterly lender reporting and reconciliations * Perform technical accounting research and application as needed * Assist in the Companys annual audit and tax return preparation * Assist in or manage special ad hoc projects and process improvements * Responsible for preparation of various tax and governmental filings Basic Qualifications * Bachelors degree in accounting or finance * 3+ years of progressive financial accounting experience with strong knowledge of US GAAP * Strong interpersonal and communication skills to interact with all levels of the organization * Exceptional organizational and time management skills * Ability to work under pressure and meet tight deadlines * Strong problem-solving skills and a proactive mindset * Possesses advanced Excel skills and strong working experience with ERP and Consolidation/Reporting software Preferred Qualifications * CPA preferred, or in process * Public accounting experience (Audit) * Experience at a multi-national company * ERP experience with NetSuite Benefits and Culture * Medical, Dental, and Vision Insurance - Large carriers on a national level (domestic partner coverage included) * 401k with Company Match * No vesting period; bi-weekly contributions * Flexible PTO - Feel no guilt in taking off a minimum of 3 weeks of *real vacation time * Paid Parental Leave - 12 weeks for maternity and 6 weeks for paternity, including adoption * 11 Paid Company Holidays * Hybrid/Virtual Work - Virtual-first workforce with employees in most states

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