WHO WE ARE LOOKING FOR:

Reporting to the General Accounting Manager the Senior GL Accountant will be responsible for supporting the month-end close and pro-actively ensuring accounting processes are compliant with global policies and procedures, within an effective internal control environment.

WHAT YOU WILL BE DOING:

• Support the general ledger month-end close process of US GAAP based books ensuring all reporting deadlines and controls policies are met
• Prepare monthly journal entries and account reconciliations for various balance sheet and income statement accounts including Fixed Assets, Prepaid Assets, Accrued Liabilities and Deferred Rent
• Maintain Fixed Asset schedules
• Review contracts for SaaS and Fixed Asset Software contracts, focusing on determination of proper accounting treatment
• Work cross-functionally with the FP&A, SEC Reporting, SOX, and Tax teams, serving as a reliable knowledge source for assigned areas
• Ensure compliance with GAAP, including performing accounting research when needed
• Participate in ad-hoc projects, as necessary
• Adhere to and provide thorough documentation of SOX processes and controls related to the General Ledger and related processes
• Assist with annual external audit, quarterly reviews, and other audits as necessary
• Work successfully with the broader Finance team in a dynamic and highly collaborative team environment

WHAT YOU BRING TO THE TABLE:

• At least 2 years of experience with a public accounting firm and 1 year of experience in an accounting department at a publicly traded international company
• A four-year degree in accounting, finance, economics or related field
• Thorough understanding of Generally Accepted Accounting Principles (GAAP), including ability to stay up to date on new pronouncements and the ability to perform accounting research
• Ability to work under pressure and in a fast-paced dynamic environment
• Excellent written and verbal communication skills
• Strong working knowledge of Excel
• Excellent time management skills, including the ability to juggle multiple tasks for varying stakeholders
• Ability to work both independently and in a team environment
• CPA certification a plus
• Experience with an ERP System, Oracle Cloud experience a plus
• Understanding of Lease Accounting standards (current and upcoming) a plus

Experience with accounting for SaaS contracts a plus

The Trade Desk does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of The Trade Desk. The Trade Desk is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.