Senior Accountant
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Accentuate Staffing is currently recruiting for a Senior Accountant to join our client’s growing Accounting and Finance team. This position will report directly to the Controller and will play a pivotal role in the month-end close process. The Senior Accountant will assist the Controller with daily accounting operations, including preparing and/or reviewing appropriate general ledger entries and reconciliations, maintaining the general ledger system, assisting with the preparation of monthly, quarterly and annual financial statements, sales tax compliance and filings, and other related duties. The Senior Accountant will play a key role in working directly with the operations of the company as it relates to the day-to-day financials and operational accounting.
Responsibilities:
- Execute monthly accounting close procedures and assist with closing of the books
- Assist in the preparation of the monthly P&L, Balance Sheet, and Statement of Cash Flows
- Post monthly, quarterly, and annual accruals
- Prepare Balance Sheet account reconciliations
- Maintain deferred revenue schedules
- Provide analysis on financial results (trends, performance metrics, benchmarks)
- Review contracts for proper revenue recognition considerations in compliance with ASC606
- Handle specialized service invoicing
- Monitor sales tax compliance and take ownership of all applicable filings using Avalara AvaTax software
- Provide audit support as needed
- Ad hoc analyses in support of the Controller and CFO
Requirements:
- Bachelor’s Degree in Accounting or Finance
- Experience working with revenue recognition in a technology / software / SaaS company a plus
- 4+ years in general accounting experience, public accounting experience a plus
- Advanced MS Excel skills
- Ability to work in a dynamic and changing environment
- Strong organizational, written and verbal communication skills required
- Detail oriented, ability to multi-task and work independently
- Demonstrates a sense of urgency and ability to meet deadlines
- CPA or advanced accounting degree preferred
- Software knowledge: Excel, Google Suite, QuickBooks Online, SaaSOptics, Avalara AvaTax
