Senior Accountant

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

📋 Description

• Prepare and review monthly commission calculations, which includes the amortization of prepaid and deferred commission balances.

• Record and reconcile journal entries for revenue and deferred revenue across various business lines.

• Maintain and analyze the Allowance for Doubtful Accounts (AFDA) for different business segments.

• Calculate and uphold the accounts receivable reserve, ensuring that estimates are well-supported and documented.

• Prepare gross revenue journal entries in compliance with revenue recognition standards (ASC 606).

• Analyze and process write-off reclassifications, identifying trends and necessary supporting documentation.

• Calculate and record profit share accruals for relevant business lines.

• Prepare monthly balance sheet reconciliations for assigned accounts and promptly resolve any reconciling items.

• Collaborate cross-functionally with AR, billing, and FP&A teams to guarantee accurate and timely revenue reporting.

• Work closely with the AR Manager to ensure precise and comprehensive month-end AR reporting.

• Support month-end and year-end closing processes, including variance analysis and management reporting.

• Assist with audit requests by providing necessary supporting schedules and documentation as required.

• Identify opportunities to enhance and automate recurring closing processes.

⛳️ Requirements

• A Bachelor's degree in Accounting or Finance is mandatory.

• 3–5 years of progressive accounting experience is required.

• Public accounting experience is essential; experience with a Big 4 firm is preferred.

• A CPA license or active progress toward obtaining one is an advantage.

• Experience in client billing, revenue recognition (ASC 606), and managing large or complex data sets is required.

• Proficiency in Microsoft Office, especially Excel (including pivot tables, lookups, and managing large workbooks) is essential.

• Familiarity with Microsoft Dynamics 365 Business Central or a similar ERP system is preferred.

• Strong analytical and problem-solving skills with a keen attention to detail and accuracy are necessary.

• Ability to manage multiple priorities and meet deadlines in a fast-paced, deadline-driven closing environment.

• Excellent written and verbal communication skills, with the ability to collaborate effectively across functions.

• Comfortable working autonomously as well as collaboratively within a team setting.

🏝️ Benefits

• Medical insurance

• Dental insurance

• Vision insurance

• Life insurance

• 401(k) plan