• Senior Accountant

    Job ID 2018-1123
  • Overview

    What do you get when you bring together the brightest minds and place them into an exciting, fast-paced environment that fosters intellectual growth and rewards based on impact, not tenure?

     

    Solarflare Communications is seeking a Senior Accountant. The candidate will be responsible for applying consistent accounting principles and procedures to record and analyze financial information, maintaining the integrity of financial records, provide transparent and accurate financial information to management, and ensuring adherence to appropriate accounting control procedures.

    Responsibilities

    • Hands-on involvement as integral contributor to the full cycle accounting process for four entities including: month end close process, account reconciliations, fixed assets, accruals, deferred revenue, monthly journal entries, and preparing and maintaining supporting documentation.
    • Prepare consolidated financial statements and update prior year financials as necessary (post-closing adjustments).
    • Assist in the preparation of monthly board reporting packages and schedules as required for bank reporting.
    • Assist in external audits/reviews including, but not limited to preparation of audit schedules, providing support for testing, preparation of financial statements and tie out binder.
    • Review AP and AR postings prepared and post transactions to Great Plains.
    • Perform cash receipts application and reconcile AR Aging.
    • Occasionally print check payments to vendors, as needed.
    • Assist with governmental/compliance related audits including but not limited to Revenue Audits, OC property tax, as necessary.
    • Preparation of compliance filing documents including but not limited to annual business R&D and innovation survey, BE-120 forms, sales tax forms and franchise taxes.
    • Preparation of insurance renewal forms including but not limited to E&O insurance, business general insurance, SBOE environmental fee returns and SOS statement of information.
    • Support efforts for system implementations that support the needs of accounting, finance and other departments. Identify opportunities to improve processes and minimize inefficiencies.
    • Assist in establishing internal controls surrounding the tasks performed.
    • Training and supervision of new team members, as necessary.
    • Special Projects, as needed.

    Qualifications

    • General Ledger, MS Excel, Word, and Power point, Financial Statements, Accounting, Finance and general bookkeeping.
    • Ability to understand and learn new accounting/processing software – Sales Pad, Concur, Great Plains, Smart List and Bi360 reporting.
    • Regularly demonstrate a good level of discretion and independent judgment with respect to accounting functions.
    • Plan and execute short-term and long term goals related to department objectives; ability to prioritize based on project deadlines and management requirements.
    • High degree of integrity including ability to successfully deal with sensitive or confidential information.
    • Three to five years of prior Accounting experience.
    • Candidate with a minimum of three years of public accounting experience preferred.
    • Highly developed communication and interpersonal skills.
    • Works well in a challenging high growth environment that is constantly changing.

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