Senior Accountant

Senior Accountant with an acquisitive, publicly-traded company.

Responsibilities

• Reporting to the Controller, responsible for supervising the day-to-day activities related to accounts receivable and revenue recognition and assisting with internal financial reporting

• Supervising the AR Specialist to ensure that all billing, return and collections activities are accounted for appropriately and in a timely manner

• Assist in developing policies and procedures related to Accounts Receivable

• Supervise the overall AR collections process, including customer follow up

• Provide customer assistance with invoice and/or account statement issues

• Provide support for month end accounting close procedures, including monthly journal entries and intercompany reconciliations

• Provide support for internal financial reporting

• Provide support for the quarterly and annual financial statement audit

• Provide support and assistance for ad hoc accounting projects as required

Requirements

• Bachelor’s degree in Accounting required

• 3+ years accounting experience. Experience with a Big 4 public accounting firm a plus

• CPA or CPA candidate is a plus

• Experience in ASC606 Revenue Recognition and ASC842 Leases a plus

• Experience with NetSuite is a plus

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