What are the responsibilities and job description for the Staff Accountant position at T2 Systems?
The ideal candidate brings strong general accounting skills, thrives in a fast-paced environment, and can quickly learn new systems and processes. This role offers exposure to large-scale ERP implementation and the opportunity to contribute to process improvement in a modern, technology-driven environment.
What You'll Do
- Prepare and post journal entries and maintain supporting documentation
- Manage invoicing and revenue recognition for projects, monthly SaaS transactional products, subcontractor pass-passthroughs and customer events
- Prepare monthly margin reports for professional services and managed services
- Maintain balances in deferred and unbilled accounts and research any discrepancies
- Complete monthly account reconciliations in Blackline
- Assist in management and preparation of audit schedules
- Contribute to process documentation and identify efficiency opportunities as the system and structure evolve
What You'll Need
- Bachelor's degree in accounting or 1-2 years of relevant accounting experience, preferably in a corporate environment.
- Strong understanding of GAAP and month-end close procedures.
- Experience with invoicing and communicating with customers preferred
- Experience with Blackline or similar reconciliation tools preferred.
- ERP system experience (Oracle Fusion, Great Plains, SAP, or NetSuite) a plus.
- Salesforce experience a plus.
- Strong Excel and analytical skills with high attention to detail.
- Quick learner who can operate independently in a hybrid work environment.