What are the responsibilities and job description for the Accountant position at The Judge Group?
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
- Support NetSuite integration for newly acquired businesses.
- Oversee day-to-day accounting activities managed by external accounting teams.
- Coordinate and manage the monthly close process, including:
- Journal entries
- Financial statement reviews
- Account reconciliations
- Adjusting entries
- Manage and support Accounts Receivable (A/R) and collections.
- Review revenue arrangements and ensure compliance with ASC 606 revenue recognition requirements.
- Partner with Finance, Tax, Operations, FP&A, and Corporate Accounting teams.
- Perform SOX control testing in a public-company environment.
- Prepare monthly, quarterly, and annual accounting and revenue reports.
- Assist with royalty calculations and special projects.
Must-Have Qualifications
- Bachelor's degree.
- 5 years of accounting experience.
- Strong experience with:
- General Ledger (GL) accounting
- Account reconciliations
- Month-end close activities
Preferred Qualifications
- Strong knowledge of US GAAP and ASC 606.
- Experience with:
- Software revenue recognition
- SaaS revenue recognition
- Professional Services revenue recognition
- Proficiency in:
- NetSuite
- Microsoft Excel
- Understanding of SOX compliance in a public company.
- Prior Big 4 accounting experience is a plus.
Medical, dental, and vision insurance are available to qualified candidates who meet eligibility requirements.
Salary : $25 - $27