Senior Accountant

Senior Accountant

Requirements

• Bachelor’s degree in accounting or finance required
• Three to five years of corporate accounting experience required, ideally in a multi-entity professional services organization with minimum of $25M in revenue
• Strong knowledge of Generally Accepted Accounting Principles, including ASC 606 and ASC 842
• Advanced Excel skills (i.e., VLOOKUPS, SUMIFS, PIVOTS, etc.)
• Proficient in NetSuite (ideally have implemented NetSuite at a prior organization)
• Strong ability to multitask and handle competing priorities
• Strong analytical and problem-solving skills
• Strong communication skills both oral and written
• Must be able to creatively figure out solutions with minimal supervision
• Must be well-organized, detailed, concise, and flexible

Responsibilities

• Ownership of corporate credit card and expense reimbursement program to ensure compliance with company policies
• Monitor cash balances and make certain cash transactions are posted timely and accurately
• Perform balance sheet reconciliations (credit card, prepaid expenses, A/R, unbilled A/R, deferred revenue, etc.)
• Maintain fixed asset and intangible asset schedules
• Reconcile Flexible Spending and Health Savings Accounts
• Review client invoicing and revenue against contracts to ensure billing is done correctly and in compliance with ASC 606
• Monthly review of expenses and revenues for accuracy
• Assist with month-end close, including preparation of journal entries
• Assist with financial statement preparation and analysis
• File all business licenses, 1099s, and property tax returns as required by city, state, county, and federal law
• Assist with annual financial audit and tax return filings
• Performing other duties as assigned

Preferred Qualifications

No preferred qualifications provided.