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Senior Accountant
2 months ago
As a Senior Accountant, you will be responsible for management and corporate accounting responsibilities. You will maintain financial information and related reporting while preserving internal controls.
Roles & Responsibilities:
Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based businessmodel
Prepare monthly and annual financial statements for the company’s businessactivities
Engage with internal functional management to analyze key drivers of revenue and expenses and provide related revenue and profit forecasts for the business to make strategicdecisions
Coordinate the monthly determination of segment and product profitability in addition to company-level financialresults
Partner with the parent to coordinate and reconcile intercompany activity
Perform reconciliations of company financial data, research variances, and adjusts asneeded
Enter, review,and/orapprove financial transactions in the company’s financialsystem
Maintain controls over sales tax and various business taxreporting
Reviewand/orprepare schedules and work papers for internal auditors as required
Lead special projectsand/orproject teams asassigned
Monitor compliance with company financial policies andin accordance withGAAP
Work with operational leaders to develop annual budget and related mid-yearforecasts
Assist with financial and taxaudits
Assist with department training of other Financestaff
Required Skills & Experience:
Bachelor’s degree in finance or accounting
CPA certification preferred
Minimum five years of accounting experience within a global corporate environment
Minimum three years of revenue recognition experience, preferably in a SaaS technology business
ASC 606 experience preferred
Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
Experience with multi-currency and transaction/translation
Proven excellence in written and verbal communication
Working knowledge of accounting principles and regulations
Advanced knowledge of Microsoft Excel
Ability to understand, interpret, and present conclusions on financial data
About Versique:
At Versique,we believepeople are more than a resume.People invent, propel, unearth, and build. They transform teams, markets, industries, and bottom lines. People do more than fill an open position. They opengreaterpotential. We’re here to help fill your human potential and build yourhumancapacity. The Versique brand represents a powerful combination of “versatile” and “unique”,hinting at the concept of “search” in its pronunciation.
In 2023, Versique made the Inc. 5000 list of fastest-growing private companies, along withthe Minneapolis-St.PaulBusiness Journal’s Fast 50 list for fastest-growing private companies in Minnesota. Additionally, for the past four years, Versique has been recognized as a Star Tribune Top Workplace and awarded a Best Place to Work in 2022 by the Minneapolis/St. PaulBusiness Journal, which speaks to the incredible culture we’ve fostered.
We believe peopleare the ultimate business advantage.Let’s find your people together. And make the best possible.
Versique is an equal-opportunity employer committed to creating a diverse workforce. We consider all qualified applicants regardless of race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.
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