Senior Accountant

Overview

Salary Range: $85k–$100k + Bonus

This Senior Accountant role supports the Accounting Manager and Controller-level team with day-to-day accounting needs. Responsibilities include supporting the accounting department, managing 15 mid- to large-sized clients, handling client engagements with C-level executives, providing technical support, reviewing monthly closes, and closing the books for a portion of the client base.

Responsibilities

• Define and implement rigorous accounting processes and controls
• Perform general ledger functions, including:
  • Revenue recognition
  • Accounting for prepaid expenses
  • Short- and long-term investments
  • Accrued liabilities
  • Inventory tracking
  • Depreciation and amortization
  • Equity
  • Interest income and expense
• Review monthly client closes
• Manage accounting functions, including A/R, A/P, cash flow management, and financial reporting
• Develop revenue recognition and other accounting policies, processes, and internal controls consistent with GAAP
• Ensure accurate and timely development of financial statements
• Provide insights on technical accounting areas, including footnotes, disclosures, and audit responses as needed
• Identify inefficiencies and cost-saving opportunities
• Ensure accurate and timely tax filings and payments to Federal, State, and Local tax agencies

Requirements

• Current CPA designation or equivalent experience
• Four plus years of experience
• In-depth knowledge of GAAP, including preparation of audited GAAP financial statements
• Good written and verbal communication skills, with an emphasis on clear and sensitive responses to client inquiries and escalations
• Entrepreneurial spirit with a resourceful nature, team-first attitude, and problem-solving orientation
• Ability to manage and prioritize multiple projects while meeting goals and deadlines
• In-depth knowledge and direct experience working with accounting systems, including one or more of:
  • QuickBooks Online
  • Xero
  • NetSuite
  • Optionally Sage Intacct
• In-depth knowledge and direct experience working with payroll processing systems (a plus), including one or more of:
  • Gusto
  • ADP
  • Paychex
  • Rippling
  • QBO
  • Intuit
• Intermediate/advanced skills in Google Docs, Google Spreadsheets, and Microsoft Excel
• Strong desire to tackle new challenges and projects with enthusiasm

Preferred Qualifications

• IFRS knowledge (also a plus)

Compensation & Benefits

• Salary range: $85k–$100k + Bonus
• Medical, dental, vision
• 401(k) match

Location

• Not specified