Salary
💰 $90,000 - $100,000 per year
About the role
- This Senior Accountant role supports our Accounting Manager and Controller-level team with day-to-day accounting needs.
- This position involves supporting the accounting department, managing 15 mid- to full-size clients, handling client engagements with C-level executives, providing technical support, reviewing monthly closes, and closing the books for a portion of our client base.
- This is a fast-paced and dynamic position that involves a high level of cross-functional interaction with our entire team. You would work closely with our accounting, payroll, accounts receivable, and accounts payable team members.
- Primary responsibilities include:
- Define and implement rigorous accounting processes and controls
- Perform all general ledger functions: revenue recognition, accounting for prepaid expenses, short and long term investments, accrued liabilities, inventory tracking, depreciation and amortization, equity, and interest income and expense.
- Review of monthly client closes.
- Manage all accounting functions, including A/R, A/P, cash flow management and financial reporting
- Develop revenue recognition and other accounting policies, processes, and internal controls, consistent with GAAP
- Ensure accurate and timely development of financial statements, offer insights on technical accounting areas, including footnotes, disclosures, and audit responses as needed
- Identify inefficiencies and cost-saving opportunities
- Ensure accurate and timely tax filings and payments to Federal, State, and Local tax agencies
Requirements
- Current CPA designation or equivalent experience
- Four plus years of experience
- In-depth knowledge of GAAP, including preparation of audited GAAP financial statements (IFRS is also a plus)
- Good written and verbal communication skills are a must, with an emphasis on clear and sensitive responses to client inquiries and escalations.
- Entrepreneurial spirit with a resourceful nature, team-first attitude, and problem-solving nature
- Ability to manage and prioritize multiple projects while simultaneously meeting company goals and deadlines
- In-depth knowledge and direct experience working with accounting systems (any one or more of: QuickBooks Online, Xero, NetSuite, optionally Sage Intacct)
- In-depth knowledge and direct experience working with payroll processing systems is a plus (any one or more of: Gusto, ADP, Paychex, Rippling, QBO, Intuit)
- Intermediate/advanced in Google Docs, Google Spreadsheets, and Microsoft Excel
- Strong desire to tackle new challenges and projects with enthusiasm