Senior Accountant

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💎 Seniority level: Senior, A minimum of 3 years of professional accounting experience.

📍 Location: United States

🔍 Industry: Hospitality sales enablement

🏢 Company: Visiting Media👥 51-100💰 Private almost 2 years agoAdvertising Sales Enablement Marketing

⏳ Experience: A minimum of 3 years of professional accounting experience.

🪄 Skills: MentoringAccountingProcess improvement

Requirements:

A minimum of 3 years of professional accounting experience.
Experience in revenue accounting and/or accounts receivable management, with a strong understanding of processes and practices.
Proficiency in ERP systems, particularly NetSuite, and experience with tools such as Tesorio.
Management experience with the ability to mentor team members.
Bachelor’s degree in Accounting; Master's degree preferred.
CPA certification or progress toward certification is highly desirable.

Responsibilities:

Manage revenue accounting processes, ensuring compliance and accurate revenue recognition.
Oversee accounts receivable functions including invoicing, collections, and dispute resolution.
Support month-end, quarter-end, and year-end close processes with reconciliations and journal entries.
Collaborate with Sales and Customer Success teams to align on revenue and AR processes.
Leverage NetSuite and Tesorio to streamline workflows and enhance reporting.
Monitor AR aging reports and revenue trends, providing insights to leadership.
Prepare and review financial statements for GAAP compliance.
Provide support for AP, payroll, and GL activities.
Identify automation opportunities for revenue and AR operations.
Mentor junior team members.

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Senior Accountant

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