Through brilliant people, innovative technology and operational excellence, TaskUs is the rocket fuel behind some of the soaring successes our clients have experienced!
The Senior Accountant (SA) position is located in Santa Monica, CA. The primary responsibility will be to execute month end close and prepare monthly financial reporting packages in accordance with GAAP. The SA will also prepare all intercompany reconciliations and translation adjustments and monitor FX gains/losses. The SA will work with the Assistant Controller and FP&A team to reforecast the annual budget and perform monthly budget-to-actual variance analysis.
We believe that this role is “career defining” for the selected, motivated candidate. If you’re ready to soar, contact us today!
Responsibilities (including, but not limited to):
- Maintaining general ledger in accordance with US GAAP.
- Preparing and maintaining reconciliation schedules (Accrued Expense, Accrued Payroll, Prepayments, Fixed Assets, Intercompany).
- Preparing and reconciling all intercompany transactions.
- Preparing accurate and timely financial statements in accordance with established schedule.
- Conducting variance analysis (budgeted vs. actual).
- Supporting Annual Budget Process and monthly re-forecasting activities.
- Assisting the Controller in the preparation and coordination of annual audited financial statements.
- Providing Ad-Hoc analyses.
Skills:
- Able to utilize logic and systematic processes to analyze and solve problems
- Prioritize and complete tasks in order to deliver desired outcomes within allotted time frames
- Develop procedures, processes and systems for order, accuracy, efficiency and productivity
- Express non-traditional perspectives and/or novel approaches
- Analyze all aspects of a situation to make consistently sound and timely decisions
- Able to see new possibilities by examining personal performance
- Possess strong business ethics
Qualifications:
- Bachelor’s Degree –Accounting or Finance
- 2+ years of experience in an accounting role, with strong technical accounting knowledge
- Advanced Excel skills
- Experience with full cycle month end close (Accruals, Capitalization, Revenue Recognition, Intercompany)
- Strong Financial Reporting experience (Income Statement, Balance Sheet, Cash Flow)
- Strong US GAAP knowledge and experience with foreign entities, FX translation, reconciliation and analysis required.
- Oracle ERP experience preferred, but not required.
- Interested in a fast-paced environment with room to grow!
- Able to travel up to 25% of the time.
About TaskUs
TaskUs is the leading global outsourcing company that provides exceptional back office support and customer care solutions for some of the world’s most notable brands and disruptive companies. We embrace a culture that fosters a best-in-class employee experience. With a unique focus on transformational growth, we provide the people, process and technology needed to deliver operational excellence, scale support systems and increase our partners’ bottom lines.
TaskUs has been recognized on the Inc. “5,000 Fastest Growing Private Companies in America” list the past four years and The Los Angeles Business Journal’s “100 Fastest Growing Private Companies” the previous three years. TaskUs is headquartered in Santa Monica, California, with operations across the United States, Latin America and the Philippines.
With laundry, wellness, cellphone and home internet reimbursements, flexible working hours, mindfulness meditation lessons, an environment of total transparency, and a relentless focus on experimentation, we're quickly becoming one of the most sought after companies to work for in Los Angeles - it’s no wonder we have been named as one of the “Best Places to Work” by the LA Business Journal.
If you’re looking for a new challenge or just want to be a part of something historic, join us. Let’s change the way the world works. To learn more about TaskUs’ career offerings and to apply, please visit www.taskus.com/hq-careers/.
TaskUs, Inc. is an equal opportunity employer.