Full-Time Senior Accountant, Financial Reporting

An exciting opportunity to join a fast-growing company seeking a dynamic candidate to join its Technical Accounting team. The ideal candidate must be detail-oriented, driven, a quick learner, possess strong communication skills and be capable of taking ownership of complicated technical accounting matters. Additionally, the candidate will assist annual financial statement production process and other ad hoc projects as needed.

This role provides exposure to business combinations, earnouts, hedge accounting, equity and incentive plan accounting and revenue recognition. The candidate will utilize NetSuite to record complex intercompany entries and translate complex legal agreements into GAAP-compliant journal entries. This person will be joining a high performing team that believes in team-work, coaching and development and works collaboratively on new/complex matters.

• Assist with the allocation of purchase prices for newly acquired entities and determine fair values.
• Read and interpret asset and equity purchase agreements.
• Review new and amended debt agreements.
• Assist quarterly with ASC 606 revenue recognition true-ups.
• Collaborate with external consultants on hedge accounting documentation.
• Use NetSuite to prepare and record complex intercompany journal entries.
• Assisting with the annual audit by maintaining the Prepared by Client listing and preparing required schedules and rollforwards.
• Prepare and review financial statement disclosures in accordance with GAAP.
• Work on monthly reporting deliverables to senior management and the Board.

• Bachelor’s degree with concentration in Accounting.
• Minimum of 5 years of accounting experience.
• CPA preferred.
• Strong understanding of US GAAP is preferred, particularly in areas related to ASC 805 and ASC 606.
• Familiarity with ASC 718 and ASC 815 preferred.
• Experience with NetSuite or similar ERP systems strongly preferred.

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