Responsibilities:

• Assists and/or independently completes full cycle accounting functions as assigned such as revenue, software capitalization, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll.
• Prepares journal entries, workpapers, and account reconciliations for entry level to complex accounting matters.
• Researches and corrects account discrepancies.
• Reviews transactions to assure conformance to Company policies; examines fiscal source documents for completeness, mathematical accuracy, proper authorization where applicable, sufficiency of information for purpose, and proper general ledger coding.
• Assists with the evaluation and documentation of internal controls.
• Prepares property tax returns and other recurring audit, tax or regulatory compliance schedules or reports as assigned.
• Prepares periodic reporting and analysis for assigned accounting areas.

Requirements:

• Bachelor’s degree in accounting or business discipline with major/concentration in accounting is required; master’s degree is desirable.
• CPA candidate is highly desirable (Preference given to candidates already possessing their CPA license)
• 2+ years of related experience is required; preference given to candidates with more than 2 years and mix of public and corporate accounting experience.
• Exposure to Revenue Recognition, Capitalization, and interim/year end Audit is highly preferred
• Experience with NetSuite, Oracle Financials or similar ERP/general ledger software (e.g. SAP, MS Dynamics, etc.) is preferred.
• Experience with SAGE Fixed Asset Software is desirable, but not required.
• Experience with Ultimate Software’s UltiPro (payroll) is desirable, but not required.
• Knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls.
• Advanced Excel skills (proficient with Lookups, Pivot Tables, IF/THEN statements, and other moderately complex functions).
• Financial modeling skills (e.g. ability to reverse engineer a spreadsheet or model, ability to organize/analyze large volumes of data in Excel, clearly document process, source of data, conclusions, etc.)