Sr. Accountant

Senior Accountant

XTIUM is looking for a self-motivated Senior Accountant to join its team. The Senior Accountant will be challenged with various tasks such as handling month-end closing, bank reconciliations, revenue recognition, accounting reconciliations, etc. You'll gain a lot of knowledge while being supported throughout your journey with us!

Job Responsibilities:

• Working knowledge of month end close process
• Prepare journal entries, analyses, and account reconciliations.
• Perform month end close following established processes and deadlines.
• Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue
• Strong practical knowledge of Profit Margins, COGS analysis.
• Assist Director of Accounting with all monthly tasks and projects, as needed.
• Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS
• Assist with financial audits preparation and testing
• Maintain adequate internal controls over financial processes.
• Complete ad hoc projects as needed.

Job Qualifications:

• Bachelor's degree with a concentration in Accounting
• Active CPA license is required
• Deadline driven
• 5+ years of relevant accounting experience preferably in multi company environment
• Experience with ASC 606 Revenue from Contracts and revenue recognition rules
• Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services
• Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude.
• Experience using Microsoft Excel is a MUST
• Workday experience preferred
• Excellent oral and written communication skills
• Sense of urgency/multi-task in a fast-paced tech environment
• Self-starter, MUST be able to learn new accounting systems fast with minimum supervision.

The salary range for this position is $90,000 - $120,000/annually. Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies, experience, and location. We offer a competitive benefits package with Med/Dental/FSA/401(k)/Flexible Paid Time Off.

XTIUM is an equal opportunity employer.