Senior Accountant

New
United StatesFull-TimeSenior
Salary85,000 - 95,000 USD per year
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Job Details

Experience
Minimum Required – 3 years relevant experience
Required Skills
SalesforceMicrosoft ExcelNetSuite

Requirements

  • Minimum of 3 years of relevant accounting experience.
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience with financial reporting systems; preferably NetSuite and Salesforce.
  • Advanced Microsoft Excel skills.
  • Demonstrated ability to work cross-functionally.
  • Excellent time management and organizational skills.
  • Ability to work independently and resolve complex challenges.
  • Undergraduate degree in Accounting preferred.

Responsibilities

  • Prepare and post journal entries to ensure financial records comply with GAAP.
  • Calculate, monitor, and adjust cost accruals.
  • Post and review services revenue, including preparing reports to validate service revenue/cost.
  • Perform monthly account reconciliations.
  • Validate and resolve unbilled/deferred revenue balances.
  • Partner with operations to resolve billing and invoicing issues.
  • Perform ad-hoc analysis and reporting to support business decisions.
  • Drive process improvements and assist with external audit requests.
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85,000 - 95,000 USD per year
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