Sr. Accountant

Overview

This role involves preparing global reporting requirements, advising on complex accounting transactions, owning key revenue recognition and reserve processes, and supporting audit and GAAP compliance activities. Responsibilities also include overseeing reconciliation work related to debt, leases, and equity plans, as well as ensuring adherence to accounting policies.

Responsibilities

• Prepare global reporting requirements (monthly, quarterly, and consolidation), collaborating with team members to ensure timely and accurate completion.
• Research and provide guidance on complex accounting transactions, including (but not limited to):
  • Revenue recognition
  • Collaborations
  • Fixed assets
  • Impairment
  • Debt and equity financing
  • Stock compensation
  • Intercompany balance reconciliation
  • Business acquisitions
• Own revenue recognition and accounts receivable reserve.
• Oversee accounting and reconciliation activities for debt, lease, and equity plan.
• Establish, maintain, and ensure compliance with accounting policies.
• Provide significant support for the annual financial statement audit, including oversight of third-party subject matter experts and coordination with the external audit firm.
• Oversee GAAP adjustments, monitor GAAP changes, and implement best practices.
• Review commissions calculations and accrual.

Requirements

• Bachelor’s degree in Accounting (required).
• CPA (required).
• 2–3 years of experience (preferably in the SAAs industry).
• Experience with global operations.
• Hard-working, meticulous, and able to work independently.
• Ability to manage tight deadlines.
• Ability to work well in a team atmosphere.
• Professional and personable demeanor.
• Proven solid verbal and written communication skills.

Preferred Qualifications

• NetSuite experience.