Sr. Accountant

SUMMARY:

The Sr. Accountant will perform accurate and timely GL responsibility, including performing accounts reconciliations, as well as month-end journal entries. The Senior GL Accountant is the go-to person for fixed assets, prepay, and cash reconciliation.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

To perform this job successfully, an individual must be able to perform essential duties and responsibilities satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Assist with the month-end close process for cash reconciliation, including the creation and scrutiny of journal entries, account reconciliations, and variance analyses and investigations.
• Prepare monthly journal entries and account reconciliations pertaining to payroll and benefits.
• Oversee and maintain the subledger for areas such as capitalized software and fixed assets.
• Owner of fixed assets capitalization procedure and the annual fixed assets physical count.
• Maintain the NetSuite FAM module. Process the depreciation run and fixed assets rollforward.
• Ensure that procedures related to job responsibilities are thoroughly documented and accomplished within the expected timeframe.
• Play a fundamental role in improving and optimizing the processes of the general ledger accounting system.
• Lead position to implement FAM globally.
• Manage prepay accounts. Ensure all prepay are booked correction and the amortize the prepay accurately.
• Manage the intangible and goodwill accounts. Apply GAAP guidance properly.
• Perform accounts reconciliations and maintain the integrity of the general ledger.
• Supporting Sr. Corporate Accounting Manager to ensure smooth month-end and quarter-end close.
• Point of contact person for the external auditors relating to GL accounting function.
• Perform other Ad Hoc tasks as needed.
• Support the accounting team in other functions as needed.
  

REQUIREMENTS & QUALIFICATIONS:

The requirements listed below are representative of the knowledge, skill, and/or ability required.

• Bachelor's degree in accounting or finance
• CPA, or strong experience with accounting standards
• Proven experience in SOX compliance, and GL accounting
• Hands on with NetSuite and FAM system
• At least 3 years of relevant work experience
• Professional demeanor with excellent communication and interpersonal skills
• Team player and problem-solver

ADDITIONAL SKILLS AND COMPETENCIES:

• Industry Experience
• NetSuite experience a +
• Teamwork, organized, excellent communication
• Presentation skills, capable of synthesizing complex issues

PHYSICAL DEMANDS AND WORK ENVIRONMENT:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Prolonged periods of sitting and standing

Cytek is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, gender identity, sexual orientation, national origin, genetic information, disability status, veteran status, or any other characteristic protected by law.