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Publicly traded, global software company is seeking a strong Sr. Accountant to join their dynamic team. This is an exciting fast paced environment with growth potential.
Job Responsibility:
Responsible for general ledger, intercompany entries
Preparation of month end close
Preparation of monthly consolidated financial statements
Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606
Post journal entries, review general ledger accounts, and reconcile balance sheet accounts
Support accounts payable and assisting with audits
Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow
Research technical accounting issues and draft accounting position memos as necessary
Assist with M& A transactions
Requirements:
Senior Accountant with 4-5 years plus of accounting experience
CPA, public/private experience
Working knowledge of intercompany/international consolidations
Experience in Tech/SaaS
NetSuite experience preferred
Nice to have:
NetSuite experience preferred
What we offer:
bonus
equity
medical, vision, dental, and life and disability insurance