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Senior General Ledger Accountant
Posted 5 days agoViewed
💎 Seniority level: Senior, 4+ years
🔍 Industry: Software technology
🏢 Company: Onebrief👥 101-250💰 $50,000,000 Series C 2 months agoProductivity ToolsInformation TechnologyMilitarySoftware
⏳ Experience: 4+ years
Requirements:
- A degree in Accounting, Finance, or a related field, with a CPA or equivalent certification (preferred)
- 4+ years of experience in accounting or finance, ideally in the software or technology sector
- Expertise in financial reporting, reconciliations, and month-end/quarter-end/year-end close processes
- Advanced knowledge of accounting software (e.g., QuickBooks, NetSuite, or ERP systems) and proficiency with Excel
- Strong understanding of GAAP and other relevant accounting standards, with experience in compliance and audit processes
- Excellent problem-solving and analytical skills, with the ability to handle complex accounting issues
- A proactive, detail-oriented mindset, with a passion for driving process improvements and streamlining financial operations
- Leadership and mentorship experience, with the ability to collaborate effectively with junior staff and other departments
- Strong communication skills, with the ability to present financial data clearly and concisely to both financial and non-financial stakeholders
Responsibilities:
- Assist in the monthly and annual close processes, ensuring accurate and timely completion of financial statements and reports.
- Apply ASC 606 or other relevant revenue recognition standards to ensure proper accounting for software sales, subscriptions, and other revenue streams in accordance with GAAP.
- Manage the accounting for stock-based compensation plans, including calculating equity-based awards (options, RSUs, etc.), and ensuring proper expense recognition and compliance with ASC 718.
- Oversee the accounting for internally developed software, including determining capitalization criteria, tracking development costs, and ensuring proper amortization in line with GAAP (ASC 350-40).
- Prepare and review technical accounting documentation and memos for complex areas, ensuring all positions are well-supported and consistent with accounting standards.
- Ensure proper internal controls are in place and adhered to, minimizing financial risks and ensuring compliance with company policies and external regulations.
- Collaborate with external auditors and internal teams to facilitate smooth audits, particularly related to technical areas like revenue recognition and stock-based compensation.
- Serve as the go-to resource for complex technical accounting issues, offering guidance and recommendations to both the accounting team and senior leadership on challenging areas.
- Lead initiatives to streamline processes, improve efficiencies, and implement automation in high-risk areas to ensure timely and accurate financial reporting.
- Work closely with Sales, Legal, HR, and Product teams to gather relevant data and ensure proper accounting for key business activities (e.g., contracts, stock compensation grants, product development costs).
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