Senior Accountant
Staff Outsource Solutions
ERPNode.js
Senior Accountant
Docusign
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Washington
Visit company websiteSalary
💰 $80,000 - $136,600 per year
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Prepare and post journal entries related to deferred contract costs, including bonuses, commissions, and partner commissions in accordance with ASC 340-40
- Prepare and maintain schedules for deferred contract costs and capitalized software, including rollforwards and reconciliations
- Analyze and reconcile capitalized software activity to ensure accuracy and completeness, in accordance with ASC 350-40
- Support month-end and quarter-end close processes, ensuring all tasks are completed accurately and within strict reporting timelines
- Develop, implement, and document new procedures to enhance workflow, particularly in areas of deferred contract costs and capitalized software
- Provide timely and accurate support for audit requests
- Participate in other special projects and analyses as needed
- Collaborate effectively with team members by gathering relevant information, analyzing and prioritizing data, and making recommendations to support decision-making
- Individual contributor role reporting to Director, Corporate Accounting
Requirements
- Basic BA/BS degree with a CPA or equivalent
- 5+ years of accounting experience with Big 4 or large regional public accounting experience
- Understanding of US GAAP
- Proficient in Excel
- Proficient verbal and written communication skills
- High degree of analytical and problem-solving capabilities
- Ability to work independently and balance multiple responsibilities simultaneously
- Experience in a large corporation or SaaS technology company
- Experience with SOX (Sarbanes-Oxley Act) compliance requirements and internal controls
- Experience with Oracle Fusion or other large, well-known ERP systems
- Ability to interact professionally with all levels of the organization
- Meticulous attention to detail
- Familiar with Google suite of products
- Experience in a fast-paced, rapidly growing environment
- "Work hard" attitude, but also enjoy working in a flexible, supportive, and energetic environment
