Senior Accountant

Key Responsibilities

• Prepare monthly journal entries and supporting schedules as part of the monthly, quarterly and annual month-end close processes
• Maintain NetSuite general ledger and perform account reconciliations
• Process timely billing and review AR to ensure collections
• Ensure commissions are calculated accurately and paid timely each month
• Support audits and ensure compliance with accounting standards, including ASC 606
• Support integration of acquisitions into standard KeyMark accounting processes
• Identify process improvements and support operational efficiency

Qualifications and Required Background

• Bachelor’s degree in accounting highly preferred
• 3+ years in a similar role where you have developed a solid understanding of month-end close processes and standard account reconciliations
• Experience with audits and compliance
• Advanced Excel and accounting system proficiency
• Familiarity with multi-entity accounting structures, including international subsidiaries

Other

• Software/SaaS industry experience supporting revenue recognition
• NetSuite experience
• Experience integrating acquisitions
• Experience in accounting rules specific to a software reseller as well as a software OEM
• CPA preferred or actively pursuing

KeyMark Benefits

• Comprehensive, company paid Training on KeyMark Offerings
• Very competitive Medical, Dental, Vision and Voluntary Benefits
• Retail Savings Plan/401k with company match
• Flexible Spending Accounts (FSA & HSA)
• Competitive Paid Time Off (PTO)
• Life Insurance
• Family and Medical Leave
• Wellness Programs
• Company Equipment & Cell phone Stipend
• Employees Discounts at a variety of Partner Sites