Senior Accountant
Airship
π΅ $82k-$93k
πRemote - Worldwide
Please let Airship know you found this job on JobsCollider. Thanks! π
Job highlights
Summary
Join Airship as a Senior Accountant to support the company's growing portfolio by preparing and reviewing key financial data, leading payroll accounting, and driving process improvements.
Requirements
- Bachelorβs degree in Business or Accounting
- 3 - 5+ years of experience in accounting, software industry is a plus, Big 4 experience preferred
- Strong understanding of the general ledger
- Strong understanding of US GAAP
- Understanding of payroll accounting preferred
- Advanced knowledge of Excel
- Working knowledge of accounting systems, and previous experience with NetSuite preferred
- Excellent communication and organizational skills
- High attention to detail
- Ability to work independently and as a team
- CPA preferred
Responsibilities
- Manage the general ledger, including preparation and review of journal entries and account reconciliations
- Facilitate the monthly close process and lead the team to a shorter close schedule
- Lead monthly reporting and variance analysis activities through the use of analytics to identify trends and report findings to the Controller, FP&A team, and other senior leadership
- Support the software capitalization process by collaborating with engineering and product teams to identify a complete list of development projects applicable to ASC 350 and subsequently posting, tracking, and maintaining their schedules
- Identify new leases under ASC 842 and calculate ROU asset and lease liability schedules
- Record stock-based compensation on a monthly basis
- Assist with technical accounting, as needed
- Own and manage the global payroll accounting process, including managing the US payroll processing team for bi-weekly payroll for US exempt, non-exempt, and temporary employees
- Perform all payroll accounting functions, including posting journal entries, reconciling payroll general ledger accounts, and investigating account fluctuations
- Assist the payroll processing team in managing compliance with state and local reporting, filing requirements, and audits
- Support financial and tax audits, including preparation of audit schedules
- Prepare the annual financial statements
- Lead and/or contribute to ad-hoc projects as needed
- Cross-train with other team members
- Opportunity to present process improvements and technical accounting matters to senior management
Benefits
- Flexible work arrangement (remote work)
- Up to 10% travel based on business needs or as requested by your manager
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