Accountant

The Trade Desk The Trade Desk · Media · Ventura · Accounting

Staff Accountant role focused on treasury accounting activities, including daily cash reporting, journal entries, account reconciliations, and quarterly disclosures. The role also involves assisting with audits, researching accounting conventions, and improving process automation. Requires strong Excel skills and knowledge of GAAP and SOX.

What you'd actually do

  1. Participate in the month-end close process including preparation of journal entries, account reconciliations and general ledger transactions.
  2. Prepare monthly and quarterly flux and variance explanations.
  3. Prepare daily cash reporting and own cash related systems (ie. Kyriba).
  4. Prepare treasury related quarterly disclosures (ie. cash, investments, debt).
  5. Assist in researching, documenting, and implementing the impact of current accounting conventions.

Skills

Required

  • Bachelor’s Degree in Accounting, Finance, Economics or related field preferred
  • 0-2+ years of experience in corporate accounting, public company experience a plus
  • Ability to meet tight deadlines, while maintaining accuracy of information and attention to detail
  • Working knowledge of GAAP
  • Outstanding verbal, written and interpersonal skills
  • Intermediate to advanced Excel skills, including lookups, pivot tables, and nested formulas
  • Self-starter and an exceptional team player

What the JD emphasized

  • Maintain, implement, and adhere to internal controls under SOX and accounting procedures ensuring compliance with GAAP.