About the Role:

Our finance team is expanding to support our company's growth! Reporting to our Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journal entries. This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures. This role will require strong communication and organizational skills to ensure the company’s consolidated financial statements are prepared timely and accurately. This could be the ideal position for you if you are a detail-oriented, analytical thinker with high standards and a talent for creating financial statements.

Responsibilities:

• Perform and review daily operational revenue transactions and processes
• Develop and maintain accurate financial records to ensure compliance with the Company’s policies and internal controls
• Assist with preparation of monthly financial statements for internal review
• Maintain appropriate accounting records for revenue recognition, including completion of ASC 606 analyses for new revenue contracts and/or revenue streams
• Interact with Sales, Legal, Billing, A/R, and IT teams to proactively review contract changes/negotiations and determine revenue recognition impact
• Prepare commission accruals
• Prepare journal entries and account reconciliations for all revenue-based accounts
• Lead interactions with external auditors related to revenue-based accounts
• Assist in researching and documenting various accounting topics
• Perform hands-on monthly processes per accounting close schedule

Requirements:

• Bachelor’s degree in Accounting or equivalent with a minimum of 5 years’ experience
• CPA with at least three years of recent Big Four experience preferred
• Must be a self-starter
• In-depth knowledge of U.S. GAAP, specifically ASC 606
• Ability to exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results
• Experience preparing, analyzing, and validating large datasets
• Strong written communication skills. Effectively interacts with others at all levels internally and externally – within and outside of finance.
• Ability to tailor communication to the audience to achieve desired results
• Flexibility; ability to switch priorities on short notice
• Ability to operate independently and in a team environment