Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Report directly to the Director of Accounting.

• Manage month-end closing activities, bank reconciliations, revenue recognition, and various accounting reconciliations.

• Prepare journal entries, detailed analyses, and account reconciliations.

• Execute month-end closing in accordance with established procedures and timelines.

• Conduct monthly reconciliations for Balance Sheet accounts, Unbilled Revenue, and Deferred Revenue.

• Analyze profit margins and Cost of Goods Sold (COGS).

• Support the Director of Accounting with monthly tasks and special projects.

• Utilize a conceptual understanding of US GAAP and IFRS in accounting duties.

• Aid in the preparation and testing for financial audits.

• Ensure adequate internal controls are maintained over financial processes.

• Undertake ad hoc projects as required.

⛳️ Requirements

• Bachelor’s degree focused on Accounting.

• An active CPA license is mandatory.

• Over 5 years of pertinent accounting experience, ideally in a multi-company setting.

• Familiarity with ASC 606 revenue recognition standards.

• Relevant accounting experience in technology-centric industries such as Software, IT, SaaS, or Shared Services.

• Strong accounting and analytical capabilities.

• Proficiency in using Microsoft Excel is essential.

• Workday experience is a plus.

• Exceptional oral and written communication skills.

• Ability to manage multiple tasks with a sense of urgency in a dynamic technology environment.

• Self-motivated individual capable of quickly learning new accounting systems with little supervision.

• Solid understanding of month-end closing processes.

• Practical knowledge of profit margins and COGS analysis.

• Conceptual understanding of US GAAP and IFRS.

🏝️ Benefits

• Medical, Dental, and Flexible Spending Account (FSA) options.

• 401(k) retirement plan.

• Flexible Paid Time Off policy.