Senior Accountant

•

Provide hands-on transactional activity throughout the accounting cycle for proper accounting treatment

•

Review and post invoices to fixed assets module, maintain subledger for fixed-assets and post depreciation / amortization on a monthly basis

•

Key contributor in the monthly/annual close process; prepares analyses, reconciliations, and related journal entries

•

Review monthly sales-operations commission calculations, prepare commission journal entries, maintain amortization waterfall schedules, and month reconciliations

•

Prepares annual financial audits, including preparation files and provision of supporting documents to the external auditors

•

As a subject matter expert, partner with cross-functional business partners such as sales, service operations, legal, and product teams, in respect to a variety of company initiatives (e.g. system enhancement, and process improvement)

•

Assess, improve, implement, and monitor key processes and controls

•

Supports Manager in all functions relative to the monthly close

•

Be a subject matter expert on technical accounting matters and research

•

Maintain and/or remediate internal controls or problematic areas of accounting operations

•

Key contributor in special projects and resolution of complex issues as needed

•

Performs all other related duties as assigned.

•

Bachelor’s degree or higher in Accounting from an accredited institution

•

5 - 7 years of experience in public practice or technical accounting roles

•

CPA is preferred

•

Highly proficient in MS Excel.

•

NetSuite, and SalesForce experience (a plus)

#LI-Remote