Senior Accountant, Consolidations and Reporting
- 117 Adams St., Brooklyn, NY
- Employees can work remotely
We are looking for a Senior Accountant, Consolidation & Reporting, to be based in Brooklyn, NY, and reporting to the Senior Manager, Consolidations & Reporting.
The position requires an experienced accounting professional capable of managing multiple priorities in a dynamic, rapidly growing and fluid organization. You must be highly analytical, organized and skilled at creating structures and definitions in situations that are uncertain or ambiguous. The successful candidate will adapt quickly to change and will champion the advancement of policies, structure, procedures, and controls that will enhance the finance function at Etsy.
About the Role
Track progress of the month-end close process, ensuring deadlines are met.
Prepare monthly worldwide consolidation of Etsy financial statements, including validation of FX impact and elimination of intercompany activity and balances.
Prepare and consolidate accounting information reported by legal entities, including preparation of consolidated balance sheet and income statement analytics.
Prepare journal entries and reconciliations relating to intercompany transactions and other accounting areas as needed.
Manage global intercompany, working closely with treasury, tax, and international accounting teams, to ensure timely settlement of balances and to minimize FX exposure
Ensure the financial records are maintained in compliance with US GAAP and with internal policies and procedures.
Assist with the development and preparation of monthly internal reporting package.
Support the FP&A team in preparation of monthly management reporting packages.
Support the SEC Reporting team by consolidating key performance indicators for various disclosures and preparing the consolidated statement of cash flows in the Company’s Form 10-Q and Form 10-K.
Assist in fulfilling audit requirements, as needed.
Assist in planning, testing, and implementing various system changes and other ad hoc projects as needed
Minimum of 3 years of experience with public accounting or in a fast-growing company
Experience working at a publicly-traded company preferred
Bachelor’s degree in Accounting or related field
Basic accounting knowledge base with a strong interest in expanding the skill set.
The ability to work independently and follow tasks through to completion and meet commitments, proactively, seeking guidance as necessary.
Appreciate the value of working in a team with the ability to collaborate with peers and colleagues across the company.
Ability to proactively identify challenges and actively work to find solutions.
Critical thinking skills and the capability to translate concepts into next steps and ideas.
Strong organizational and time-management skills, with excellent attention to detail.
High energy level with a hands-on approach combined with the ability to provide leadership and structure in a fast-paced dynamic environment.
Proficient knowledge of Microsoft Excel; Workday knowledge is a plus.
If you're interested in joining the team at Etsy, please send a cover letter and resume telling us why you'd be right for the position. As you've hopefully seen already, Etsy is a place that values individuality and variety. We don't want you to be like everyone else -- we want you to be like you! So write to us and tell us what you're all about.
At Etsy, we believe that a diverse, equitable and inclusive workplace makes us a more relevant, more competitive, and more resilient company. We encourage people from all backgrounds, ages, abilities, and experiences to apply. Etsy is an equal opportunity employer. We do not discriminate on the basis of race, color, ancestry, religion, national origin, sexual orientation, age, citizenship, marital or family status, disability, gender, gender identity or expression, pregnancy or caregiver status, veteran status, or any other legally protected status. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application and interview process, to perform essential job functions, and to receive other benefits and privileges of employment. While Etsy supports visa sponsorship, sponsorship opportunities may be limited to certain roles and skillsets.
For U.S. roles only:
Many Etsy roles are open to remote candidates, and you'll be able to identify which ones within the location header of each job description. We're open to remote hires from all U.S. states except Hawaii and Alaska. For candidates who will work remotely from Colorado, visit this link for information related to Colorado's Equal Pay for Equal Work Act.