Perforce Software

Senior Accountant

Perforce Software

full-time

Posted on:

Location Type: Hybrid

Location: MinneapolisMinnesotaUnited States

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Salary

💰 $80,000 - $100,000 per year

Job Level

Tech Stack

About the role

  • Perform normal month-end closing procedures including journal entry preparation, reconciliations and variance analysis of expenses.
  • Provide supporting schedules and analysis during the annual external audits.
  • Assist with preparation and review of financial reports including balance sheets and income statements.
  • Implement process and system improvements as needed by the business and ensure the appropriate accounting treatment is setup.
  • Analyze financial data and resolve accounting discrepancies and irregularities.
  • Other accounting duties as requested and/or assigned.

Requirements

  • Bachelor’s degree in accounting or related field from an accredited university.
  • 5+ years of accounting experience at a staff accountant level or higher.
  • CPA certification preferred.
  • Strong analytical, verbal, written, and problem-solving skills.
  • Computer experience with MS Office applications (Excel, Word, PowerPoint) required.
  • Operational experience with a major accounting system (ex: NetSuite, Intacct, Oracle, SAP etc.)
  • Strong knowledge of U.S. GAAP and have the ability to interpret and implement new accounting guidance in an increasingly complex business environment, including ASC 842.
  • Experience in documenting and improving existing systems and processes.
  • Must have a proactive, positive attitude and be comfortable working in a fast paced, growth-oriented environment.
  • Ability to act as a change agent and have experience in improving processes.
  • High attention to detail and ability to manage/prioritize multiple tasks simultaneously.
  • Ability to build and maintain positive working relationships with other departments throughout the company.
  • Ability to work independently and as part of a team to foster a collaborative environment.
  • Possess a strong initiative to search for and implement process improvements and efficiencies.
Benefits
  • medical
  • dental
  • vision
  • retirement benefits
  • life insurance
  • wellness programs
  • total time off
  • employee perks
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
journal entry preparationreconciliationsvariance analysisfinancial reportingfinancial data analysisaccounting discrepancies resolutionprocess improvementsU.S. GAAPASC 842accounting systems
Soft Skills
analytical skillsverbal communicationwritten communicationproblem-solving skillsattention to detailtime managementteam collaborationproactive attitudechange agentrelationship building
Certifications
Bachelor’s degree in accountingCPA certification