Review and manage the accounting for capitalized software development project assets in multiple currencies, including tracking accounting entries from inception of a development project through to placing the asset in service.
Prepare monthly internal labor and external consulting schedules related to software development projects, ensuring that employee and consultant capitalized costs are posted accurately and timely.
Prepare monthly journal entries for the monthly financial close process, including accruals and depreciation expense.
Prepare monthly general ledger reconciliations for CIP and Fixed Asset accounts including tie outs to subledger.
Work with internal stakeholders from accounting, finance and operations to resolve financial inquiries or issues that arise.
Prepare schedules in support of internal and external audits including quarterly and annual SOX and financial audits.
Prepare ad hoc schedules and participate in special projects as requested by management.

Requirements

Bachelor’s degree in Accounting or Finance.
7+ years of professional accounting experience in a comparable role.
Experience with capitalized software development and fixed asset accounting, preferred.
Experience with Oracle Financials ERP systems including working knowledge of Oracle Projects & Fixed Assets modules, preferred.
Strong Excel skills including use of Pivot Tables and VLOOKUP formulas.
Excellent written and verbal communication skills.

Benefits

Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
401(k) program with company match, Stock Program Reimbursement
New parent programs & support including caregiver leave and infertility support
Tuition reimbursement, student loan repayment internal growth and development programs & trainings
Volunteer time off, crowdfunding network

Applicant Tracking System Keywords

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

Hard Skills & Tools

accountingcapitalized software developmentfixed asset accountingjournal entriesgeneral ledger reconciliationsaccrualsdepreciation expenseExcelPivot TablesVLOOKUP

Soft Skills

communicationcollaborationproblem-solvingorganizational skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance