Senior Accountant- Placement - Now CFO

Position: Senior Accountant

Location: Onsite, Phoenix AZ

Pay: $90,000-$110,000

NOW CFO is seeking a skilled Senior accountant to join our client's team. The Senior Accountant is a critical key position within the Group’s finance team. The primary responsibility of this position is to perform and provide comprehensive accounting, finance and reporting functions, supporting the Group’s operational accounting and finance. The role will include general ledger accounting, financial analysis, technical accounting, audit readiness, as well as supporting month/quarter/year-end financial close process. The role also includes assistance with cash management, new ERP implementation, as well as the opportunity to make significant contributions in processes improvement.

The Senior Accountant will:

• Lead and Support Project accounting. Review and track monthly revenue recognition and related margins at project level.
• Assists with the reconciliation of physical inventory to General Ledger Balances to resolve variances.
• Actively involved in the month/quarter/year-end close process, including preparation of consolidated financial statements.
• GL Management and maintaining monthly balance sheet schedules.
• Support and liaise with external auditors on a timely basis.
• Adhere to US GAAP financial accounting standards and guidelines.
• Supporting the business in ERP management through effective use of Microsoft Dynamics 365 Business Central.
• Assist in budgeting, forecasting, invoicing, and cost reduction opportunities.
• Assist in the design and implementation of controls, processes, and policies for the Group.
• Interface regularly and directly with various teams across the globe, with multiple time zones.
• Research, prepare complex technical accounting memo, and propose accounting treatment as it relates to Leases (ASC 842), Internal-Use Software (ASC 350), Stock-based compensation (ASC 718), Revenue Recognition (ASC 606) and any other technical accounting transactions.
• Prioritize multiple projects and deadlines at the same time.
• Other duties as required by the manager of the role.

  We are looking for someone who:

• Has a strong accounting and finance background.
• Holds a degree in finance or accounting and CPA qualified (or pursuing CPA qualification), with in-depth knowledge of US Generally Accepted Accounting Principles (US GAAP)
• Has excellent written and verbal communication skills with the ability to effectively present to and engage with a wide range of audiences.
• Can multitask, prioritize, and manage their time effectively and independently.
• Can lead and manage AP resource.
• Is ready to take on increasing responsibility over time and grow quickly.
• Intermediate to advanced keyboard skills (Microsoft Word and Excel)

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