Senior Accountant focusing on revenue recognition and supporting accounting operations for a SaaS company in a hybrid work environment.
About the role
- Senior Accountant in Finance team managing general ledger activities and monthly closings. Collaborating on purchase requisition reviews and reconciliations in the United States.
Responsibilities
- Perform daily activities related to the review and approval of purchase requisitions and invoices
- Perform general ledger functions including amortization for prepaids, leases, intangibles, various accruals
- Execute monthly accounting close activities, including preparing journal entries and account reconciliations
- Prepare balance sheet account reconciliations and account flux analysis specific to your areas
- Partner with facilities and technical accounting team on managing lease in Costar and record lease entries accordance with ASC 842
- Assist management on audit request and responses to inquiries from internal and external auditors
Requirements
- BS or BA in Accounting or related field preferred
- 4+ years of progressive general ledger accounting experience
- Strong experience and knowledge in US GAAP and SOX internal controls
- Experience with Oracle Fusion/Blackline/Coupa/Costar a plus
- Advanced MS Excel skills
- Familiarity or interest in leveraging AI tools or technologies in accounting workflows
Benefits
- health, dental, and vision insurance
- paid time off
- company sponsored retirement plan
- annual company bonus plan
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Accountant handling financial records and compliance within the finance sector. Collaborating with internal teams in a hybrid role based in Vilnius, Lithuania.
Assistant Accountant managing financial data and month - end processes for a global technology distributor. Collaborating with teams to prepare financial reports and enhance general accounting functions in a hybrid role.
Fund Accountant in Citco's Private Assets team preparing Net Asset Value calculations for Private Equity Funds. Work includes Financial Statement preparation and client interactions.
Global Business Finance Services Accountant ensuring accurate financial information and compliance with statutory regulations. Collaborating with finance team for reporting, budgeting and audit processes.
VAT Accountant in Rotterdam managing compliance with international and European VAT regulations. Supporting logistics and internal departments on VAT matters and training global business units.
Management Accountant leading financial reporting for Hampshire region at Veolia. Collaborating with operational management to deliver accurate financial information and analysis for the company.
Senior Accountant managing day - to - day accounting activities for the Polish market at IFF. Supporting financial reporting, compliance, and collaborating with internal and external stakeholders.
Accountant responsible for bookkeeping and assisting with financial tasks in Giza, Egypt. Ensuring compliance with accounting policies and assisting in reconciliations and calculations.
Junior Project Accountant managing billing and contract compliance for AMT in Rockville, MD. Ensuring accurate client invoicing and supporting project managers with billing reports and updates.