Senior Accountant

Summary

Join our team as a Senior Accountant and play a vital role in our financial operations. You will be responsible for a wide range of accounting tasks, including revenue recognition, general ledger accounting, and financial statement analysis. This position requires a Bachelor's degree in Accounting, at least 3 years of relevant experience, and a strong understanding of GAAP. The ideal candidate will possess strong analytical and problem-solving skills, excellent communication abilities, and the ability to thrive in a fast-paced environment. We offer a comprehensive benefits package including 100% employer-paid health insurance, a 401k matching plan, and unique perks like flexible vacation time and personal development credit.

Requirements

• Bachelor’s degree in Accounting
• A minimum of 3 years’ experience in an accounting role
• Strong knowledge of generally accepted accounting principles
• Strong Microsoft Excel skills
• Strong analytical and problem solving skills
• Excellent written and oral communication skills
• Ability to multi-task and respond to changing business needs
• Ability to work in a fast-paced environment and meet tight month-end deadlines
• Well organized and proactive

Responsibilities

• Own end-to-end accounting of fixed assets, prepaid expenses, payroll, debt and leases
• Prepare monthly and quarterly general ledger account reconciliations in a timely manner and take action on any reconciling items
• Reconcile bank accounts monthly
• Abide by GAAP standards and comply with company internal control and accounting policies
• Analyze financial statements for discrepancies and other issues and resolve discrepancies
• Support annual financial audit preparation
• Manage debt compliance reporting
• Ensure multi-state sales tax compliance and timely prepare sales tax returns
• Assist Controller with AR collections efforts and allowance accounting
• Engage in special projects and analysis as assigned
• Review new sales contracts and amendments to ensure revenue recognition and billing are properly accounted for in accordance with US GAAP
• Prepare deferred revenue reconciliation schedules, including preparation and posting of related journal entries
• Perform all duties for month-end close process related to revenue recognition

Preferred Qualifications

• CPA
• Big 4 experience
• Sage Intacct experience
• Technology experience (specifically SaaS)

Benefits

• An excellent work environment, flat hierarchies, and short decision paths
• A generous benefits package including 100% employer-paid health, dental, vision and Life insurance, STD, LTD
• Stock options
• Appealing 401k matching plan
• Career Mentorship Opportunities
• Personal Development Credit (Can be used toward Student loans or relevant PD Courses)
• Annual life achievement bonus for having a baby, buying a house, or getting married (max one per year)
• No set days off Vacation policy (our team takes time off as needed with supervisor approval)
• Up to $50 for Gym membership
• Audible or Kindle Unlimited subscription