Sr Accountant

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

• Job Summary:

• Analysis of financial statements, including balance sheets, income statements, and cash flow statements

• Prepare account reconciliations to ensure accuracy and completeness of financial data.

• Review the open PO's and record the necessary accruals.

• Perform general ledger accounting activities, including journal entries and month-end close procedures.

• Assists in preparing and posting all entries and reconciliation for month-end close.

• Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.

• Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.

• Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.

• Prepare audit schedules and assist the auditors in their inquiries.

• Qualifications:

• Bachelor's degree in accounting, Finance, or related discipline required.

• Should have a minimum of 6 years of relevant experience.

• Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.

• Good communication and presentation skills

• Continuously identify opportunities for process improvement.

• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.

• Experience with NetSuite (Oracle Application), Concur and Coupa is preferred.

• Annual Salary Guidelines: $100,000 - $120,000

Qualys is an Equal Opportunity Employer, please see our EEO policy.