Senior Accountant 2

The Senior Accountant will work closely with the Corporate Controller to ensure accurate financial reporting and compliance with accounting standards. The role will be responsible to encompass various aspects of accounting, including commission expense calculation, software development cost capitalization, PEO transaction accounting, financial reporting, technical accounting research, and process improvement initiatives.

Responsibilities

• Work with the Corporate Controller to calculate and restate commission expense per GAAP ASC 606. Working with the software Xactly to complete the implementation of the CEA product.
• Design, develop and implement a process of capitalizing software development costs per ASC 350. Responsible for coordinating and ensuring all tasks are completed on time.
• Account for transactions with our professional employer organization (PEO) Deel. Prepare journal entries, account reconciliations, and account analyses ensuring compliance with company policy, GAAP, and internal controls while focusing on strategies to reduce the time it takes to close the accounting period.
• Periodically prepare and present financial reports for senior management.
• Lead projects requiring technical accounting research, coordination, organization, communication, and problem resolution. Write accounting memos to document the accounting treatment per GAAP.
• Identify and implement process or system improvements.
• Participate in and support company initiatives such as software implementations, process upgrades and others.
• Document processes and cross train in other areas to provide support during absences such as IVE costs and payroll.
• Complete special projects, ad hoc reporting or other general duties as assigned.

Qualifications

• Knowledgeable with using Sage Intacct.
• Knowledge of accounting regulations and procedures including the Generally Accepted Accounting Procedures (GAAP).
• Clear and coherent in both written and verbal communication skills are necessary for preparing reports, communicating with team members and management, and documenting accounting treatments.
• Exceptional organizational skills and attention to detail are crucial for maintaining accurate financial records and meeting reporting deadlines.
• Proven ability to manage time effectively and meet deadlines is essential, especially when handling various accounting tasks and projects.
• Strong analytical and problem-solving abilities are required to address complex accounting issues and support decision-making.
• Ability to prioritize tasks is important, as the role may involve managing multiple responsibilities simultaneously.
• Acting with the utmost integrity, professionalism, and confidentiality, given the sensitive nature of financial data.

Screening Criteria

• MUST HAVE STABLE EMPLOYMENT HISTORY.
• Bachelor’s degree in accountancy
• Certified Public Accountant (CPA).
• At least 5+ years of accounting experience.