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Senior Accountant

SaaS/Tech Company

PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS

SENIOR ACCOUNTANT

Exciting global security software company is expanding its accounting department and is seeking a strong Sr. Accountant to join their dynamic team.

Responsibilities:

  • Responsible for general ledger, intercompany entries
  • Preparation of month end close
  • Preparation of monthly consolidated financial statements
  • Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606
  • Post journal entries, review general ledger accounts, and reconcile balance sheet accounts
  • Support accounts payable and assisting with audits
  • Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow
  • Research technical accounting issues and draft accounting position memos as necessary
  • Assist with M&A transactions

Requirements:

  • Senior Accountant with 4-5 years of accounting experience
  • CPA, public/private experience
  • Working knowledge of ASC 606 and ASC 842
  • Experience in Tech/SaaS
  • NetSuite or Intacct experience preferred
Vacancy posted 3 days ago
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