Senior Accountant at Pluralsight managing month-end closing and financial audits. Focused on European payrolls and revenue recognition compliance while ensuring accuracy and efficiency in reporting.
Responsibilities
Performing month-end closing procedures including the preparation of journal entries, maintenance of sub-ledgers and GL account reconciliations
Hold detailed understanding of different European payrolls
Performing review of revenue transactions and related contracts to ensure appropriate revenue recognition
Assisting with the implementation of new systems
Calculate royalty payments to our authors and perform reviews to ensure accurate computation
Assisting with financial statement audits
Conducting ad hoc financial/operational analysis as required
Requirements
ACA/ACCA/CPA qualification preferred
US Multinational accounting experience preferred but not essential
Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree
Understanding of US and various European GAAP
Understanding of new revenue recognition guidance as prescribed under ASC 606 preferred
Advanced knowledge of Excel
Excellent interpersonal skills and analytical abilities
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