Vimeo Sr Accountant 

United States, New York, New York 

293289303

WHAT YOU’LL DO:

• Assume responsibility for reporting monthly trial balances of all international entities. Review the mapping of monthly trial balances into Oracle to ensure accuracy and completeness.
• Prepare tax and fixed asset rollforwards to support monthly cash flow statement preparation.
• Prepare quarterly deliverables for Vimeo’s external reporting team in support of quarterly SEC filings.
• Prepare various account reconciliations and provide oversight on international entities to ensure adherence to US GAAP and Vimeo corporate policies.
• Provide income statement and balance sheet variance analyses related to the monthly accounting close, management review, and Sarbanes-Oxley compliance requirements.
• Develop streamlined and controlled processes to record and analyze monthly financial statements from international subsidiaries utilizing Oracle ERP, FCCS and EPBCS tools.
• Assist with interim review and year end audit requests from internal and external auditors on matters related to international accounting and reporting as well as assist with international regulatory compliance.
• Partner with Tax and Treasury team in reviewing and booking transfer pricing journal entries.
• Reconcile intercompany balances and ensure intercompany agreement terms and settlements are paid accurately and timely.
• Collaborate with Tax and Treasury teams to meet day-to-day operational duties.
• Assist the Tax team with annual tax preparation packages acting as the key liaison with international tax reporting advisors.

SKILLS & KNOWLEDGE YOU SHOULD POSSESS:

• Minimum of 3 years of experience in public accounting or a fast-growing company; experience working at a publicly traded company preferred
• Bachelor’s degree in Accounting required; CPA preferred
• U.S. GAAP experience required, IFRS experience a plus
• Experience with general ledger function and the month-end close process, including account reconciliations and analyses
• The ability to work independently and follow tasks through to completion and meet commitments, proactively, seeking guidance as necessary.
• Ability to analyze financial statements/schedules and write commentary to explain results/variances in a concise and clear manner
• Strong organizational and time-management skills, with excellent attention to detail.
• Strong analytical and creative problem-solving skills, ability to link information together and translate concepts into next steps and ideas.
• Excellent verbal and written communication skills.
• Commitment to continuous improvement focusing on streamlining and automating processes, driving change where necessary
• Ability to effectively work across teams and levels, both within the accounting function, and across functions, including tax, legal, operations and senior leadership
• Must be adaptable, able to multi-task and take on additional responsibilities as necessary while meeting strict deadlines
• Possesses energy, enthusiasm to drive results, action oriented
• Unwavering commitment to confidentiality and data protection.
• Proficient with Microsoft Excel (Advanced, Pivot Tables, VLOOKUP’s, Conditional formulas)
• Experience with Oracle cloud ERP/FCCS/EPBCS and Blackline a plus
• Ability to thrive in a dynamic, fast-paced work environment.