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Sr. Gl Accountant
3 semanas atrás
Five9 provides businesses reliable, scalable, and secure cloud contact center software designed to create exceptional customer experiences, increase agent productivity, and deliver tangible business results.
We are driven by a passion to transform contact centers into customer engagement centers of excellence. Since 2001, Five9 has led the cloud revolution in contact centers, helping organizations transition from legacy premise-based solutions to the cloud.
Location: Portugal
**Job Description**:
- Responsible for certain month-end close, reconciliation and reporting procedures.
- Well versed in local Portugal tax and accounting matters
- Perform the day-to day accounting processes and procedures relating to, but not limited to fixed assets, prepaids, payroll, and certain accruals.
- Perform tasks associated with the general ledger, (i.e., enters monthly journal entries).
- Perform monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts.
- Review daily bank activities and assist the GL team with bank reconciliations.
- Assist on quarterly reviews and year-end audit procedures with external auditors.
- Assist with SOX controls and PBCs for external and internal auditors.
- Assist with technical accounting, as needed.
- Perform additional tasks as requested.
- Interfaces with other departments to determine the monthly accruals and other monthly journal entries, especially relating to closing activities. Communicate with the employee population regarding relevant accounting issues.
- Review and prepare international month close packages for foreign subsidiaries
Desired Skills & Experience
- Bachelor's degree or higher in Accounting or Finance.
- 3 to 5 years of Accounting experience.
- Strong understanding of accounting operations and close procedures.
- NetSuite experience highly desirable.
- Highly detail oriented and organized in work.
- Ability to meet assigned deadlines.
- Excellent communication and interpersonal skills with a customer service focus.
- Ability to act and operate independently with mínimal daily direction from manager to accomplish objectives
**#LI-Remote #LI-MR1**
Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. Five9 is an equal opportunity employer.
- Our headquarters are located in the San Francisco Bay Area with global hubs in the United Kingdom, Germany, Philippines, Portugal, and Australia.
