Senior Accountant - Technical Accountant at Creative Financial Staffing

Senior Accountant / Technical Accountant

Our software client is seeking an immediate addition to their team, this role will be responsible for management and corporate accounting responsibilities while maintaining financial information and related reporting, while ensuring internal controls are preserved.

Core Responsibilities:

• Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model
• Prepare monthly and annual financial statements for the company's business activities
• Perform reconciliations of company financial data, research variances, and adjusts as needed
• Enter, review, and/or approve financial transactions in the company's financial system
• Review and/or prepare schedules and work papers for internal auditors as required
• Monitor compliance with company financial policies and in accordance with GAAP
• Assist with financial and tax audits

Requirements:

• Bachelor's degree in finance or accounting
• Minimum 2 years of revenue recognition experience
• Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
• ASC 606 experience preferred
• Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
• Advanced knowledge of Microsoft Excel (macros, pivot tables, VLookups)
• Ability to understand, interpret and present conclusions on financial data

Work Model:

Hybrid, with 3 days on-site required per week

Compensation:

$108,000 - $125,000