Senior Accountant

Primary Responsibilities

• Assist in leading Revenue Recognition (ASC 606 and 842) within the department.

• Reviews and reconciles the CRM system to our revenue financial reporting system to ensure completeness.

• Actively reviews contracts prior to execution and proactively resolves any discrepancies with Sales.

• Performs monthly close procedures and assists with GL reconciliations.

• Analyzes and understands complete product line/offerings and revenue/expense streams to ensure proper revenue recognition.

• Plays a key role in problem resolution, process improvement and automation of asset-related processes.

• Assists with the month-end financial reporting and variance analysis.

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• Assists with annual financial audit.

• Provides guidance and training to team members, as needed.

• Provides research and analysis to resolve accounting discrepancies.

• Coordinates accounting related matters with other departments and locations.

• Identifies system or process inefficiencies or issues and provides solutions for enhancements.

• Minimum 2-3 years of related public accounting required. Big 4 experience preferred

• Bachelors degree in Accounting or Finance.

• Active CPA preferred.

• Financial reporting experience preferred.

• NetSuite experience preferred.