Perform month-end close activities, journal entries, bank and balance sheet reconciliations, account analysis, and financial reporting. Research discrepancies, support external audits, collaborate across departments, and maintain accurate multi-entity accounting records. The role also involves process improvement, special projects, data analysis, and reporting while independently managing assigned general ledger responsibilities.
Job Summary:
The Corporate Accounting team at K1 Speed is looking for a Senior Staff Accountant to join our growing team. In this role, you will play an integral part in the month-end close process, including preparing journal entries, performing balance sheet reconciliations, and supporting financial reporting across our multiple entities.
You will take ownership of assigned general ledger accounts and accounting processes while gaining exposure to more complex accounting activities, special projects, and process improvement initiatives. You will also work closely with other departments to ensure accurate and timely financial reporting.
Reporting to the Assistant Controller, this position offers opportunities for professional growth, increased responsibility, and the chance to make a meaningful impact on the company’s continued success.
What You’ll Do:
- Perform month-end close activities, including preparing journal entries, balance sheet reconciliations, and account analysis
- Take ownership of assigned bank reconciliations and ensure transactions are accurately recorded and properly supported
- Prepare prepaid, accrual, and other assigned balance sheet account reconciliations
- Assist with month-end financial reporting and analysis
- Research and resolve account discrepancies and unusual transactions
- Work with other departments to obtain information and ensure accurate and timely accounting and reporting
- Assist with external audit requests and supporting documentation
- Identify opportunities to improve accounting processes and assist with implementing changes that increase efficiency and accuracy
- Participate in special projects, data analysis, and reporting as required by management
What we’re looking for
- Bachelor’s degree preferred in accounting, finance, business administration or related field
- 3+ Years of full general ledger accounting experience
- Onsite full time (required)
- Multi-location or multi-entity accounting experience preferred
- NetSuite experience a plus
- Proficiency with Excel
- Strong attention to detail, communication skills, and ability to independently manage assigned responsibilities and deadlines
- Proven ability to succeed in a fast paced and constantly changing environment
- Desire to improve processes, implement new ideas, and actively get involved
Benefits
- Medical, dental, and vision benefits
- Paid vacation and sick time
- 401(k)
K1 Speed South San Francisco, California, USA Office
South San Francisco, United States
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