Financial Operations Specialist

3 days ago

Plano, Texas, United States CYPHER LEARNING Full time

Job Title: Senior Accountant

Company Overview:

CYPHER LEARNING is a global company that exists to give learners the power to succeed in a rapidly changing world. Our mission is to provide an AI-powered learning platform that makes it easy for trainers, learning and development professionals, HR teams, and educators to deliver faster, more personalized, and better learning outcomes.

About the Role:

We are seeking a skilled Senior Accountant to join our finance and accounting team. The successful candidate will support day-to-day accounting functions, ensuring accuracy in financial reporting and compliance. As a key member of the team, you will play a critical role in month-end close, general ledger maintenance, and reconciliations, contributing to the seamless operation of our accounting processes.

Key Responsibilities:

  • Support Month-End Close Activities: Prepare and post journal entries, reconcile general ledger accounts, and ensure timely completion of financial statements.
  • Assist with Revenue Recognition: Ensure accurate revenue recognition for SaaS transactions in accordance with US GAAP guidelines.
  • Cash Management: Reconcile cash accounts, manage receipts and disbursements, and record routine entries such as accruals and prepaid expenses.
  • Intercompany Transactions: Manage intercompany transactions and account reconciliations to ensure proper elimination of entries for consolidated reporting.
  • Audit Preparation: Prepare documentation for reconciliations and other accounting processes, ensuring SOX compliance where applicable.

Requirements:

  • Bachelor's Degree: In Accounting, Finance, or a related field; CPA certification or candidacy preferred.
  • Experience: Minimum 3-5 years of experience in accounting or finance, with a strong foundation in general accounting principles and processes.
  • ERP Software: Proficiency in ERP accounting software (NetSuite experience a plus).
  • US GAAP: Strong understanding of US GAAP, particularly revenue recognition principles.
  • Communication Skills: Excellent written and verbal communication skills, with the ability to collaborate across departments.

Benefits:

  • Competitive Salary: $100,000 per year.
  • Opportunity to Work Remotely: Ability to work effectively in a remote environment while also visiting the office at least weekly.
  • Dynamic Global Environment: Opportunity to grow within a dynamic, global environment with a self-starter mentality required.

About CYPHER LEARNING:

CYPHER LEARNING values diversity and inclusion in the workplace and is proud to be an affirmative action and equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran, marital, or citizenship status, or any other protected status under law.

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