Description
Position Overview
How you will impact the organization
We are seeking a high-performing, innovative and results-oriented person to join the team. Our expanding accounting team operates from our Global HQ in Downtown Los Angeles (currently working remotely). This is a key position not only in the accounting department but in the operations of the Company as well. As a Senior Accountant, you will participate in all activities related to full-cycle accounting of the Company.
The value you will deliver

• Perform bank reconciliation within Oracle's Cash Management module tasks throughout the month, and partner with the Senior Accounting Manager to identify and resolve reconciling items in a timely manner
• Assist the team in retrieving documents, including but not limited to, bank statements, payment processing merchant account statements and business intelligence (BI) reports
• Prepare journal entries related to revenue, billings and accruals using adequate supporting documentation.
• Participate in system implementation projects
• Prepare balance sheet reconciliations, including but not limited to, bank and intercompany accounts.
• Prepare variance analysis
• Prepare audit related requests for both internal and external auditors
• Maintain proper process documentation in accordance with SOX
• Partner with cross functional teams such as FP&A, Tax, Financial Operations, Internal Audit, and Legal, to address operational challenges due to business growth and drive process improvements

What you will bring to the table

• 4+ years strong GL month-end close experience and GL process flow experience required
• Strong G/L analysis and understanding of GAAP accounting principles required
• Drive process improvement and own projects such as automating manual workflows, risk analysis and SOX controls
• Ability to multitask, prioritize and meet tight deadlines
• Must be a self-starter and be able to work independently while contributing to overall department objectives
• Must have excellent MS Excel skills and experience building complex spreadsheets
• Good business acumen and an ability to work across boundaries and cultures
• Strong interpersonal and communication skills both written and verbal are essential to this position

You will stand out if you also have

• Public Accounting experience/US technical accounting experience desired
• 2+ years experience in a Software or Software as a Services (SaaS) company desired
• 3+ years ERP systems experience required, Oracle Fusion Cloud is a plus

The salary range for this role is $95,000 to $105,000. The total compensation package for this position may also include [annual performance bonus, ESPP, enhanced time off packages and benefits.] For additional information, visit: https://careers.consensus.com .
About Consensus Cloud Solutions, Inc.
Founded over 25 years ago as the global leader of digital cloud fax technology, Consensus Cloud Solutions, Inc. is a public company. Consensus Cloud Solutions leverages its technology heritage to move from simple digital documents to advanced healthcare standard HL7/FHIR for secure data transport as well as Natural Language Processing (NLP)/AI to convert unstructured to structured, analytics-ready documents helping users unveil information that is meaningful and actionable. The company's interoperability suite of solutions offers a unified digital environment that optimizes workflows, provides real-time event notifications, on-demand patient query, direct secure messaging, universal APIs, NLP/AI, electronic signature and eFax HITRUST CSF® Certified digital cloud faxing. With more than 11 million users worldwide Consensus Cloud Solutions leads the industry in interoperability solutions that create operational efficiencies and enhance communications. Visit consensus.com .
Consensus Cloud Solutions provides an exciting and engaging opportunity for a multi-generational, distributed workforce. We offer many remote and hybrid career opportunities.
Consensus Cloud Solutions is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive and equitable environment for all employees.