Overview
A global team is seeking a self-motivated Senior Accountant to join remotely and report to the Director of Accounting. This role involves handling month-end closing, bank reconciliations, revenue recognition, accounting reconciliations, and supporting various accounting tasks and projects.
Responsibilities
- Manage month-end close process following established procedures and deadlines
- Prepare journal entries, account analyses, and reconciliations
- Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue
- Analyze Profit Margins and Cost of Goods Sold (COGS)
- Assist the Director of Accounting with monthly tasks and projects as needed
- Apply strong understanding of US GAAP and IFRS in all tasks
- Support financial audit preparation and testing
- Maintain internal controls over financial processes
- Complete ad hoc projects as required
Requirements
- Bachelor’s degree with a concentration in Accounting
- Active CPA license required
- Minimum 5 years of relevant accounting experience, preferably in a multi-company environment
- Experience with ASC 606 Revenue from Contracts and revenue recognition rules
- Background in technology-driven industries such as Software, IT, SaaS, or Shared Services preferred
- Proficient in Microsoft Excel (required)
- Experience with Workday preferred
- Excellent accounting and analytical skills with ability to quickly master duties and take on additional responsibilities
- Strong oral and written communication skills
- Ability to multi-task and work with a sense of urgency in a fast-paced environment
- Self-starter capable of learning new accounting systems with minimal supervision
Compensation & Benefits
- Salary range: $90,000 - $120,000 annually (may vary based on qualifications, skills, experience, and location)
- Competitive benefits package including Medical, Dental, FSA, 401(k), and Flexible Paid Time Off
Location
The employer is an equal opportunity organization committed to diversity and inclusion.