Accountant II

Overseeing the day-to-day accounting activity performed by 3rd party overseas external consultant team for multiple legal entities globally for accounts such as A/R, unbilled, A/P, prepaid, employee accruals, intercompany, fixed assets, deferred revenue, leases, commissions. Duties As a Senior Accountant, this position will help ensure accurate day-to-day accounting and a smooth monthly close by partnering with external accounting support and internal stakeholders across accounting, finance, and operations.

Pay: $28 hourly
Duration: 8 months, possibility of extension

Job Description:
Duties

• As a Senior Accountant, this position will help ensure accurate day-to-day accounting and a smooth monthly close by partnering with external accounting support and internal stakeholders across accounting, finance, and operations.
• This role also focuses on revenue recognition under ASC 606, preparation and review of reconciliations, reporting, integration of newly acquired businesses and SOX control testing in a public-company environment.

Your Superpowers in Action

• Assist in NetSuite integration of newly acquired businesses including both system and process changes.
• Overseeing the day-to-day accounting activity performed by 3rd party overseas external consultant team for multiple legal entities globally for accounts such as A/R, unbilled, A/P, prepaid, employee accruals, intercompany, fixed assets, deferred revenue, leases, commissions.
• Coordinate monthly general ledger close: validate completeness of journal entry posting, review preliminary financial statements, prepare and record adjusting entries as necessary, preparation or review of account reconciliations.
• Oversee A/R team and assist with collection.
• Support the revenue close process which includes reviewing and documenting complex, multiple element arrangements to ensure that revenue is recognized in accordance with ASC 606.
• Collaborate cross-functionally with all business units (Operations team, FP&A, Corporate consolidation, Tax etc.): resolving open questions in a timely manner, ad-hoc projects, and process improvements.
• Perform monthly/quarterly SOX control testing.
• Prepare various monthly, quarterly, and annual general ledger and revenue reports for management review as needed.
• Assist in calculation and reporting of Royalties.
• Assist in special projects as needed.

Basic Qualifications

• Bachelor’s degree.
• 5+ years of accounting experience.
• Strong understanding of general ledger accounting fundamentals, reconciliation processes, and month-end close activities.

Preferred Qualifications

• Understanding of US GAAP, including ASC 606, with experience related to Software, SaaS, and Professional Services revenue recognition.
• Proficiency with NetSuite, Microsoft Excel and strong computer skills.
• Understanding of SOX requirements in a public company environment, plus prior Big 4 experience preferred.