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Senior Accountant
FullsteamSenior Accountant at Fullsteam ensuring accurate revenue recognition and leading financial reporting processes. Collaborating with cross-functional teams in a fast-paced software and payments environment.
ATS Keywords
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Hard Skills
revenue recognitionaccrual accountinggeneral ledger accountingfinancial analysisjournal entry supportdata reconciliationdiscrepancy resolutiondocumentation standardsvariance analysismonth end close process
Soft Skills
communicationteam collaborationtrainingproblem-solvingtime management
Tools & Technologies
NetSuiteZuoraFloQastSalesforceaccounting softwareERP systems
Certifications & Qualifications
Bachelor's degree in AccountingBachelor's degree in FinanceCPA certification
Industry Keywords
ASC 606US GAAPrevenue accountingfinancial reportingaccounting standards
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Ensure accurate and timely recognition of revenue and expenses in accordance with company policies and accounting standards.
- Reconcile revenue and expense data between different systems or sources, identifying and resolving discrepancies as needed.
- Partner with the billing specialist to ensure completeness and accuracy of transactions.
- Establish clear communication channels and workflows between revenue accounting team members to facilitate timely resolution of discrepancies.
- Conduct periodic training sessions for team members on revenue recognition and accrual accounting principles and related policies.
- Properly record reclass entries and accruals at the customer / vendor detail level, ensuring proper journal entry support is documented and saved appropriately.
- Effectively meet close deadlines on a consistent basis.
- Maintain a standardized documentation system for journal entries, including detailed descriptions and supporting documentation.
- Analyze revenue and expense data to identify discrepancies or variations in revenue and expenses, and investigate the underlying causes and provide explanations of variances.
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field; CPA certification is a plus.
- Minimum of 5-7 years of proven experience in accounting, finance, or related roles, with a focus on revenue recognition, general ledger accounting and analysis.
- Strong understanding of revenue recognition principles and accounting standards (e.g., ASC 606).
- Understanding of US GAAP accounting
- Proficiency in accounting software and ERP systems; NetSuite, Zuora, FloQast and Salesforce experience is a plus
- Corporate month end close process experience
Benefits
Comp & perks- Medical
- Extended Health and LTD plan
- Dental
- Vision
- RRSP (with employer match)
- Health Spending Account
- Flexible paid time off