Senior Accountant
New
Based in United StatesFull-TimeSenior
Salary$85,000 to $95,000
Apply NowOpens the employer's application page
Job Details
- Experience
- Minimum of 3 years of relevant accounting, finance, or financial reporting experience.
- Required Skills
- SalesforceMicrosoft ExcelAccountingNetSuite
Requirements
- Minimum of 3 years of relevant accounting, finance, or financial reporting experience.
- Bachelor’s degree in Accounting or a related field preferred.
- Strong understanding of accounting principles, financial reporting requirements, and GAAP standards.
- Experience working with ERP systems and financial reporting platforms.
- Familiarity with systems such as NetSuite, Salesforce, or similar enterprise applications is highly desirable.
- Advanced Microsoft Excel skills, including data analysis, reporting, and financial modeling capabilities.
- Strong analytical, problem-solving, and organizational skills with a high level of attention to detail.
- Excellent written and verbal communication skills with the ability to collaborate effectively across departments.
- Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Proven ability to work independently while exercising sound judgment and escalating key issues when necessary.
- Strong interpersonal skills and a collaborative mindset focused on delivering high-quality work and supporting team success.
Responsibilities
- Manage key month-end close activities, including preparing and posting journal entries in accordance with Generally Accepted Accounting Principles (GAAP).
- Calculate, monitor, and adjust cost accruals to ensure accurate financial reporting and period-end results.
- Review, validate, and record service revenue transactions while supporting revenue recognition processes.
- Prepare financial analyses and reports to evaluate revenue, costs, and operational performance.
- Complete monthly account reconciliations and investigate discrepancies to maintain accurate financial records.
- Monitor unbilled and deferred revenue balances, taking appropriate action to resolve outstanding issues.
- Partner with accounting, finance, operations, and delivery teams to address billing, invoicing, and reporting challenges.
- Assist with external audit requests by providing documentation, analyses, and support as required.
- Develop ad hoc reports and financial analyses to support business decision-making and operational planning.
- Identify opportunities for process improvements and contribute to the enhancement of accounting workflows, controls, and reporting procedures.
View Full Description & ApplyYou'll be redirected to the employer's site
