Staff Accountant II

Responsibilities

• Partner with the Billing team to prepare and record monthly journal entries, accruals, and other revenue-related accounting transactions.
• Own the month-end close process for assigned revenue streams, including preparing supporting schedules and ensuring timely completion of close deliverables.
• Perform monthly balance sheet reconciliations and investigate and resolve reconciling items in a timely manner.
• Maintain and analyze revenue-related general ledger accounts, preparing monthly trend and variance analyses to support accurate financial reporting and management insights.
• Partner with Billing, Operations, Product, and Technology teams to evaluate revenue transactions, review contract terms, and support the application of GAAP and revenue recognition policies.
• Assist with quarterly and annual external reporting activities, including revenue disclosures, audit support, and control documentation.
• Analyze large and complex data sets to support accounting conclusions, reporting requirements, and process improvement initiatives.
• Assist with evaluating, testing, and implementing automation and AI-enabled solutions to enhance accounting processes, reporting capabilities, and operational efficiency.
• Assist with special projects, system implementations, and other accounting initiatives as assigned.

Requirements

• Bachelor’s degree in Accounting.
• 1+ year of experience preferred.
• Ability to understand accounting and financial processes, methodologies, concepts and have good knowledge of GAAP and willingness to research and resolve accounting issues.
• Advanced in Excel, MS Word, and Power Point software programs.
• Demonstrates a willingness to leverage emerging technologies, including artificial intelligence and automation tools, to enhance productivity, improve reporting processes, and drive operational efficiencies.
• Ability to manage multiple projects and processes and meet deadlines.
• Excellent verbal and written communication skills required.
• Ability to maintain work priorities in an environment with multiple concurrent tasks and projects.
• Ability to maintain confidentiality.
• Ability to work in an organized manner and consistently follow-up on tasks.

Qualifications

• Technical accounting experience and/or CPA are a plus.
• ASC 606 experience will be highly regarded.
• Big 4 (or similar audit experience) or strong experience in a full cycle corporate accounting atmosphere will be highly regarded.

Skills

• Accounting and Financial Processes
• GAAP Knowledge
• Excel, MS Word, Power Point
• Emerging Technologies (AI, Automation)
• Project Management
• Communication Skills
• Confidentiality
• Organizational Skills

Benefits

• Equal Opportunity Employer