Full-Time Senior Accountant

• Transaction Management: Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Record journal entries to close books on a monthly basis. Reconcile assigned accounts on a monthly basis.
• Accounts Receivable & Revenue Recognition: Review customer orders/contracts, create invoices and delivery to customers. Receive payments, reconcile to AR and record. Recognize revenue and reconcile deferred revenue. Handle collection activities for overdue balances.
• Audit Coordination: Coordinate with auditors for interim and annual audits. Provide necessary documentation and support during audits.
• Compliance and Standards: Ensure compliance with internal controls and accounting standards.
• Other Areas: Ad hoc projects. Calculate commissions owed to sales teams, obtain approval and provide statements to employees. Crosstrain and back up other team members when necessary

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger.
• Strong understanding of US GAAP accounting principles and processes.
• Experience with accounting software and business tools like Sage Intacct, Zoho, Hubspot, Ramp, etc.
• Skilled multitasker and able to prioritize tasks in a fast-paced environment.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Committed to maintaining confidentiality of company information.

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