Senior Accountant

Position Overview:

We are looking for a Senior Accountant that will be responsible for accounting operations for our organization. Their duties will include but not limited to preparing reconciliations, performing month end close procedures, data entry of vendor invoices into our system, and maintaining account payable records.

Responsibilities:

• Perform month end close activities, including preparing journal entries and reconciliations for multiple international entities and multiple currencies.
• Manage Prepaid Expenses and Fixed Asset processes.
• Manage the Software Capitalization process under ASC 350
• Manage the capitalization of deferred contract costs under ASC 606
• Provide support and backup for Accounts Payable, including coding vendor invoices in the Coupa AP management system.
• Manage AP and Accrued Expenses in the Sage Intacct G/L system for international entities.
• Prepare Intercompany Reconciliations for international entities.
• Ensure compliance with company accounting policies and procedures.
• Perform ad hoc financial analysis and reporting as required.
• Assist with year-end financial statement audit and internal control documentation.

Skills:

• Excellent communication skills (written and verbal)
• Strong attention to detail and accuracy
• Knowledge of US GAAP
• Experience with Sage Intacct and Coupa is preferred.

Qualifications:

• 3-5 years of experience in General Accounting
• 2 years of experience in Accounts Payable

If you are interested in this job, please Apply Now

Tagged as: Accounting, US GAAP