Senior Accountant - Temp - Contract

Senior Accountant – Temp – Contract

Strong knowledge of US GAAP and accounting functions, emphasis on revenue and intercompany transactions
Ability to work effectively in a complex, fast moving organization, satisfying the needs of multiple stakeholders, while managing competing priorities
Strong organizational skills and attention to detail
Excellent verbal and written communication skills and ability to collaborate cross-departmentally
Excellent inter-personal relationship skills and the ability to work with individuals of all levels
Integrity to handle sensitive and/or confidential information
3-5 years of relevant accounting experience
Experience with NetSuite or similar accounting systems required or similar ERP experience
Proficient in Microsoft Excel and Word applications

Own the combined entity general ledger revenue cycle
Subscription based accounting
MRR analytics
General ledger and subledger reconciliations including Accounts Receivable, Fixed assets, Foreign entity subsidiary accounting, Intercompany, Sales & use tax filings, Canada GST filings
Drive transactional accounting inputs across key modules
Accounting ticket triage and applicable reporting for all accounting related tickets
Address and close basic accounting requests from customers, vendors, and internal staff
Participate in the month end close process
Responsible for the design, implementation, and completion of all schedules
Manage and reconcile inventory counts to the balance sheet. Provide reconciled monthly inventory report to the Director of Finance as part of the close
Responsible for completing accurate US and Canadian tax transactions to ensure overall compliance
Manage all intercompany transactions and reconciliations
Lead US state tax audits
Lead year end audit field work
Complete weekly payment run processing
Be a key member of the accounting team by assisting with other responsibilities, including the participation in special projects and other ad hoc analysis