Senior Accountant

Roles & Responsibilities

• Prepare and post journal entries to ensure financial records are properly stated in compliance with Generally Accepted Accounting Principles (GAAP)
• Calculate, monitor, and adjust cost accruals
• Post and review services revenue
• Prepare reports to analyze and validate service revenue/cost
• Prepare monthly account reconciliations
• Other month-end responsibilities as assigned

Analysis and Support

• Validate and take action on unbilled/deferred revenue balances
• Partner with other members of accounting and operations to resolve billing/invoicing issues

Ad Hoc Projects

• Work with broader accounting and finance function to assist other processes as needed
• Perform and develop ad-hoc analysis and reporting to inform business decisions
• Participate in and drive process improvements
• Assist with external audit requests

Education & Experience

• Minimum Required: 3 years relevant experience
• Preferred: Undergraduate degree in Accounting, experience using ERP systems, advanced Excel skills

Knowledge, Skills & Abilities

• Knowledge of and experience with financial reporting systems
• Preferably SalesForce and NetSuite
• Excellent written and verbal communication skills
• Demonstrated ability to work cross-functionally in hands on capacity
• Excellent time management, scheduling, and organizational skills
• Ability to manage multiple tasks in a fast-paced environment
• Ability to foster a positive environment while promoting a high standard of work product within a team
• Ability to work independently and resolve challenges, escalating key issues to leadership as necessary

Pay

$85,000 - $95,000 a year

Schedule

Not specified

Benefits

USA Employment Benefits Include Medical, Dental, and Vision Insurance
401(k)
Paid company holidays
Paid time off
Paid parental and caregiver leave
Plus more!

See benefits here.