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Our client, an innovative and rapidly growing software technology company, is seeking a Senior Accountant to join its finance team. This is a unique opportunity to work in a highly visible role supporting a global organization while enjoying the flexibility of a fully remote work environment.
Job Responsibility
Own the accounting, tracking, capitalization, and amortization of internally developed software costs in accordance with ASC 350-40
Partner with engineering, product, and operational teams to ensure accurate project capitalization
Maintain fixed asset and intangible asset schedules
Support monthly, quarterly, and annual close activities
Prepare journal entries, reconciliations, accruals, and prepaids
Maintain general ledger integrity and ensure compliance with U.S. GAAP
Assist with financial reporting and audit preparation
Manage AP processes within SAP
Support billing and intercompany/cross-charge invoicing activities
Reconcile AP and AR balances
Support external audits and internal control processes
Assist with tax-related requests and annual reporting requirements
Prepare 1099 filings
Maintain accounting policies and procedures
Identify opportunities to improve accounting processes and controls
Support the continued optimization of SAP and finance workflows
Collaborate cross-functionally to enhance reporting and operational efficiency
Requirements
Bachelor's Degree in Accounting, Finance, or related field
6-7+ years of progressive accounting experience
Strong understanding of U.S. GAAP
2+ years of experience with ASC 350, ASC 350-40, intangible assets, software capitalization
Candidates with ASC 805 purchase accounting and Purchase Price Allocation (PPA) experience are highly encouraged to apply
SAP experience preferred
large ERP experience required
Prior AP experience required
Strong analytical, organizational, and communication skills