Senior Accountant (Revenue)
Position Description:
We are seeking a skilled and experienced Senior Accountant for our organization. As a Senior Accountant, your primary responsibilities will be month end close, revenue recognition, financial reporting and balance sheet schedules. The ideal candidate will have deep overall knowledge of accounting functions, strong communication, excel and problem-solving skills.
Essential Responsibilities:
- Prepare revenue recognition journal entries for SaaS revenues.
- Maintain revenue schedules and monthly reconciliations.
- Maintain revenue footnote and related disclosures.
- Prepare supporting schedules for balance sheet accounts.
- Maintenance of spreadsheet controls for SOX compliance.
- Review and recommend modifications to accounting systems and procedures.
- Assisting in year-end audits and related accounting research.
- Ensure compliance with accounting standards and regulation.
- Producing error-free accounting reports and presenting their results.
- Analyzing financial information and summarizing financial status.
- Spot errors and suggest ways to improve efficiency and spending.
- Review and recommend modifications to accounting systems and procedures.
- Support month-end and year-end close process.
- Prepares and records assets, liability, revenue, and expense entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions, resolving discrepancies.
- Summarizes financial status by collecting information, and preparing balance sheets, profit and loss, and other statements.
- Avoids legal challenges by complying with legal requirements.
- Protects the organization's value by keeping information confidential.
- Cover overlapping U.S. CST hours (4:00a – 1:00p) shift.
Job Requirements:
- 5+ years of experience working as an Accountant.
- A Degree in Accounting, Finance, or a related field, coupled with appropriate experience. Masters preferred.
- Working knowledge of MS Office 365 - Word, Advanced Excel, Outlook, Teams and OneDrive.
- Experience with Workday and Billing Platform applications a plus.
- Experience with analysis tools, such as Power BI is preferred.
- Prior experience in SaaS with US or UK clients a plus.
Competencies: (in order of importance)
- Excellent interpersonal, written, and verbal communication skills required with the ability to work within all levels of an organization.
- Strong understanding of revenue recognition principles and ASC 606.
- Detail oriented, professional attitude, reliable.
- Excellent multi-tasker who can juggle various ongoing needs and meet deadlines.
- Enthusiastic with a can-do attitude.
- Must be able to work on their own initiative and be a team player.