Senior Accountant

Job Description

Job Description

The salary range for this position is $100,000 - $120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].

Job Description

• Serve as the subject matter expert for revenue recognition under ASC 606, ensuring revenue is recorded accurately and in compliance with US GAAP.
• Review customer contracts to identify and assess performance obligations, transaction prices, and appropriate recognition timing.
• Own and maintain the revenue recognition system (RightRev), including configuration, integration, and period-end processing.
• Prepare and review revenue journal entries, deferred revenue schedules, and related account reconciliations.
• Review commission calculations for accuracy and proper capitalization in accordance with ASC 340.
• Partner with Sales, Legal, and Customer Success to evaluate new and non-standard contract structures and their accounting implications.
• Support revenue-related audit requests and serve as a primary point of contact for external auditors on revenue matters.
• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system.
• Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software.
• Validate correct posting of entries through account reconciliation and report preparation.
• Record payroll and related accruals in the general ledger; reconcile related accounts.
• Review account coding for accuracy and completeness relative to budget.
• Prepare and analyze monthly, quarterly, and annual financial statements, providing timely insights into the financial condition of the company.
• Monitor and analyze operating results; investigate and clearly communicate variances.
• Prepare, maintain, analyze, and report key SaaS performance metrics, such as software go-lives and ARR
• Assist in preparation of the monthly financial package and help ensure all reporting deadlines are met.
• Prepare regular balance sheet account reconciliations, including daily bank statement reconciliations.
• Reconcile subledgers to general ledger balances and resolve discrepancies through thorough analysis.
• Coordinate with external auditors on the annual financial statement audit, including preparation of financial statements, footnotes, and audit schedules.
• Respond to auditor inquiries and ensure compliance with US GAAP reporting requirements throughout the audit process.
• Build collaborative relationships with internal stakeholders across functions, contributing to the accuracy and integrity of financial processes.
• Incorporate AI into everyday workflow to obtain efficiency, insights, and improved quality
• Other duties as assigned.

Qualifications

• CPA designation
• Bachelor's degree in Accounting or related field
• At least 3 years of accounting experience

To apply to this hybrid role please send your resume to [email protected].

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.