Senior Staff Accountant

Responsible for all general accounting activities of the organization, to include:

             -Prepares and records asset, liability, revenue, and expense related entries by compiling and analyzing account information.

             -Maintains general ledger accounts by verifying, resolving discrepancies, allocating, posting and reconciling transactions.

             -Responsible for recognizing revenue and capitalizing costs associated with ASC 606 & ASC 340

             -Prepares period over period variance analyses with fluctuation explanations.

             -Assists in period-end financial statement and tax support preparation.

             -Conducts research, analysis and prepares ad hoc reports, as needed.

Manages all aspects of A/R and revenue recognition function, to include:

            -Records revenue recognition entries in accordance with ASC 606

            -Prepares and sends customer invoices to the customer.

            -Processes customer payments and credits.

            -Handles customer billing disputes and collections.

Supports the department in enhancing accounting processing and controls by making recommendations and assisting with implementation.

Assist in supporting the annual financial statement and bank audits.

May lead special projects and perform additional duties as requested.

 

Education, Training, Experience, and Knowledge:

         -Bachelor's degree, or equivalent, in business, accounting or related discipline. 

         -CPA and Public accounting audit experience required

         -3-5 years of progressively more responsible accounting experience that includes month-end close and financial preparation preferably in a SaaS environment.   

         -Thoroughly understands the basic principles of Generally Accepted Accounting Principles (GAAP) and accounting theory, especially SaaS/subscription revenue recognition.

        -Knowledge of financial software programs, specifically Netsuite.

        -Excellent MS Office skills, including advanced Excel (e.g., Sumifs, Vlookups, Pivot tables) 

 

Core Skills and Characteristics:

        -Ability to perform and prioritize multiple tasks and meet deadlines while maintaining accuracy and quality.

        -Ability to act and operate independently with minimal daily direction from a manager.

        -Keen analytic, organizational, and problem-solving skills

       -Strong verbal and written English communications skills.

-Effectively able to work cross-functionally within the organization.