Senior Accountant
New
United StatesFull-TimeSenior
Salary125000 - 135000 USD per year
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Job Details
- Required Skills
- Microsoft Excel
Requirements
- Bachelor’s degree in Accounting or Finance, or equivalent combination of education and experience.
- Experience working within a Value-Added Reseller (VAR) or Global Systems Integrator (GSI) environment.
- In-depth knowledge of GAAP or IFRS.
- Familiarity with recent regulations such as ASC 842, CECL, and Rev 606.
- Proficiency with ERP systems.
- Proficiency with Microsoft Excel.
- Strong analytical, problem-solving, and organizational skills.
- Experience preparing financial statements, reconciliations, and audit documentation.
- Understanding of budgeting and forecasting principles.
- High attention to detail and accuracy with minimal guidance or oversight.
- Excellent communication and interpersonal skills for cross-functional collaboration.
- Proven ability to manage multiple priorities and meet deadlines.
Responsibilities
- Maintain accurate financial records and ensure compliance with GAAP or IFRS accounting standards.
- Prepare and analyze financial statements, management reports, and supporting schedules.
- Lead or assist in internal and external audit processes, ensuring timely and accurate responses.
- Reconcile complex accounts, research variances, and implement corrective actions.
- Manage month-end and year-end closing activities, including journal entries and accruals.
- Assess and strengthen internal controls and accounting processes.
- Handle complex sales tax issues and manage sales tax returns and filings.
- Provide financial insights to management through variance analysis and reporting.
- Support budgeting and forecasting efforts in coordination with Finance leadership.
- Stay current with emerging accounting standards and regulatory updates (e.g., ASC 842, CECL, Rev 606).
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