HYBRID - Senior Accountant - Software Revenue Recognition.

Our growing client has an immediate need for a Senior Accountant with Software industry experience that includes revenue recognition accounting.

Duties:

• Assist in the monthly accounting close procedures, including proper period-end cut-off and adherence to the accounting close schedule.
• Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Accounts Receivables, Accounts Payables, Bank/Cash, Prepaids, Fixed assets and Accruals.
• Prepare and review account reconciliations monthly, ensuring understanding of the activity in the balance sheet account and documentation used to support the balance sheet.
• Develop, maintain, and utilize a documented set of accounting policies and procedures, transaction processing operations and control systems.
• Manage and participate in improvement projects. Own, support, and cultivate new ideas, tools, and activities that will continue to drive world-class processes.
• Assist with financial audits. Act as a key point of contact, prepare audit schedules, provide necessary information and documentation.

Requirements:

• Bachelor’s degree in accounting or finance. CPA and/or MBA advantageous.
• Three or more years of experience in a corporate or public accounting role is preferred.
• Advanced Excel skills and proficiency in Microsoft Word, PowerPoint
• Positive attitude and desire to learn, contribute and grow with an accomplished team.
• Experience with ASC 606 software revenue recognition a MUST
• ASC 842 lease accounting is helpful.
• Experience with Sage Intacct is a plus.

To apply, send your resume to William Franks at wfranks@stafffinancial.com

Details