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Senior Technical Accountant
Confirmed live in the last 24 hours
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Requirements
  • Master's Degree in Accounting or Business Administration (Accounting emphasis preferred) or active CPA
  • 2+ years in a corporate accounting capacity
  • Excellent knowledge of general financial accounting and understanding of accounting rules and procedures including Generally Accepted Accounting Principles (GAAP)
  • Strong analytical and problem-solving skills
  • Excellent communication, organizational, interpersonal, and presentation skills
  • Detail-oriented and able to perform in a high-pressure environment
  • Proven experience working with a team and collaborating cross-functionally across an organization
  • Advanced revenue recognition, e-commerce, or SaaS experience
  • NetSuite experience
  • 2+ years of Big 4 accounting firm audit experience
Responsibilities
  • Maintain a monthly close schedule and prepare adjusting journal entries
  • Perform monthly account reconciliations and variance analysis
  • In conjunction with accounting leadership, manage all GL accounts: Revenue, COGS, Operating
  • Oversee expenses, prepaids, fixed assets, intangible assets, software, etc
  • Research, recommend, document, and implement processes for new accounting transactions such as new revenue streams, partnership accounting, etc
  • Drive improvements to the internal accounting processes through automation
  • Partner with FP&A on budgeting, forecasting, and periodic BvA reviews
  • Ensure accurate and timely financial reporting for the organization
  • Perform daily, monthly, and quarterly cash and account reconciliations
  • Work closely with AR/AP to introduce processes and procedures necessary to maximize efficiency of the Accounting department
  • Provide outside auditors with assistance; gathers necessary account information and documents to perform annual audit
Route

201-500 employees