Senior Accountant
Appirio - Indianapolis, IN

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Appirio is a global services provider who uses crowdsourcing and cloud, social and mobile technology to help enterprises reimagine their business and become more agile. Appirio brings together technology expertise with a deep understanding of the way people work, and the development, design and analytics skills of a 600,000 person global crowdsourcing community . Appirio has worked with more than 500 enterprises, including organizations like Facebook, Intuit, Japan Post Network, L'Oreal, McGraw-Hill, NetApp, The Four Seasons, and Virgin America. The company is backed by Sequoia Capital, GGV Capital and General Atlantic.

We are seeking an organized and detail oriented Senior Accountant to join our accounting team. In this key position, you will be responsible for preparing journal entries, management reporting and account reconciliations. This position will also assist with various projects as well as routine support duties.

Description

Major Essential Functions

Preparation of monthly journal entries and general ledger maintenance

Preparation of assigned balance sheet reconciliations.

Ensure all reconciliations are completed and signed appropriately.

Assist with gathering and creating external audit requests.

Assist in the preparation of Control Matrices, flowcharts, and narratives.

Month-end general ledger close and preparation of financial statements and other internal reporting.

Strong knowledge of international accounting, internal-use software, consolidations, internal controls, revenue recognition, and equity accounting.

Year End Audit preparation

Minor Essential Function

Ad hoc analysis as requested by management

Cross training with other members of the accounting group.

Qualification Requirements:
Bachelor’s degree in accounting required

CPA required

Up to 5-6 year experience (Pubic Accounting and Industry Preferred)

Strong reconciliation, communication and problem solving skills

Proficient in Excel (Pivot, Vlookups, etc.,)

Must be a motivated self-starter with excellent interpersonal skills.