Senior Accountant
2 months ago
Robert Half has partnered with a growing software company to assist them in hiring an experienced Senior Accountant. The ideal candidate will possess at least 4 years of public accounting or corporate accounting experience. CPA Is preferred. The Senior Accountant must be well versed in ASC 606, general ledger and financial reporting. This company offers a flexible hybrid work schedule and the potential for promotion in the future. In addition to a competitive salary and great benefits, this company has an employee stock purchase plan.
Essential Functions
• Responsible for transactions in the general ledger system and process adjustments
• Prepares and/or reviews accurate internal financial reporting documents and analyze financial data to verify accuracy and identify trends
• Provide financial reports and coordinate the month-end closing schedule
• Perform analysis on financial information to ensure its accuracy and prepare various schedules
• Prepare and review monthly journal entries
• Prepare GL account reconciliations and resolve any variances
• Prepare ad hoc financial reporting requests, other analyses, and special projects, as needed.
• Assist in creating and updating accounting policies in line with US GAAP
• Assist external auditors with year-end audit and execute internal audit programs
• Assist in implementing, maintaining, and improving internal controls over financial reporting
• Interacts with the Finance team to report discrepancies between budget and actuals
• Lead and mentor a staff accountant
Required Experience & Education
• Bachelor’s Degree in Accounting
• 3-5 years of general accounting experience
• Advanced proficiency with Microsoft Office
• Must possess a minimum of 5 years of relevant experience in an accounting role• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations is required
• Familiarity with general ledger management and journal entries is necessary
• Strong skills in Microsoft Excel and Microsoft Power BI are needed
• Experience in month-end close procedures is essential
• Knowledge of NetSuite and ASC 606 is required
• Understanding of company revenue recognition and SOX - Sarbanes-Oxley is necessary
• Familiarity with financial reporting, budget monitoring, and variance analysis is needed
• CPA certification is preferred
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