Watchguard

Senior Accountant

Miami, Florida, United StatesFull timeSeniorPosted 24 days ago
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About the Position
The WatchGuard accounting team is primarily based in Seattle, WA with numerous accountants around the world supporting international operations.
This position reports to the Corporate Controller and is responsible for various aspects of the general ledger as assigned.  Areas of responsibility include assuring company compliance with generally accepted accounting principles; development, improvement of and compliance with company policies and procedures; and management of the monthly closing process and financial reporting.

Position Responsibilities

Assist in month-end closing of the general ledger, including preparation and recording of journal entries, preparation and review of balance sheet account reconciliations
Ensure that estimates, accruals, prepayments, reserves and provisions are calculated and supported with appropriate basis or backup, in accordance with US GAAP
Review trial balance and financial statements for completeness and accuracy
Ownership of fixed assets accounting for the company
Research accounting guidance and provide recommendation on accounting treatment and application
Update consolidated general ledger for transactions in overseas operations
Review financial reports produced by international bookkeepers and assist in reclaiming VAT, GST, etc.
 
Skills and Qualifications
Bachelor's degree in Accounting, Finance, or related field
CPA & public accounting experience preferred
Work history should include 3+ years in position(s) with equivalent responsibilities and experience 
Position requires a strong general accounting background, experience with month-end close and knowledge of US GAAP
Proficiency with Microsoft Excel
Individual must be team-oriented self-starter with good problem-solving skills and ability to interact positively and successfully with all levels of the company
Excellent verbal and written communication skills
Highly detail-oriented with excellent time management, prioritization, and organizational ski...