Accountant 1

Job Title

Job Overview: Pay Range: $42.48hr - $47.48hr

Requirement/Must Have:

• Bachelor's Degree in Accounting with a minimum of 1+ years of relevant experience.
• Strong fundamental accounting knowledge and ASC 606.
• Detail oriented, organized, motivated and able to function in a fast-paced environment, especially during quarter-end reporting periods.
• Team player with a positive attitude and strong sense of ownership.
• Excellent problem-solving and strong analytical skills with the ability to get things done.
• Advanced Excel skills.

Responsibilities:

• Work on service revenue accounting close processes including executing certain revenue journal entries, account reconciliations, management reporting, and revenue analysis or schedules.
• Actively support system and process implementation projects and perform testing to validate system design is appropriate.
• Support certain automation testing by leveraging AI models and other tools to validate the reasonableness of the system design.
• Prepare or review certain revenue controls for SOX compliance on a monthly or quarterly basis.
• Comply with internal controls as well as update process documentation when needed.
• Ensure compliance with corporate accounting policies, procedures, and U.S. GAAP for responsible areas.

Nice to Have:

• Accounting or big 4 experience is preferred but not required.
• Previous experience with SAP or other comparable ERP is a plus.

Skills:

• Revenue Accounting.
• Journal Entries.
• Account Reconciliations.
• SOX Compliance.
• U.S. GAAP.
• ASC 606.
• SAP.
• ERP.
• Advanced Excel.
• AI Models.

Qualification And Education:

• Bachelor's Degree in Accounting.