Prepare and analyze complex journal entries
Prepare balance sheet reconciliations
Prepare detailed analyses for period-end close package
Participate in new product meetings and identify potential accounting issues
Prepare and maintain deferred revenue waterfall schedules for multiple products
Prepare schedules and analyses to support quarterly reviews, annual audits, internal auditors, etc.
Provide on-going support to various business partners
Focus on process improvements and implementing scalable processes
Set up accounting processes for new products
Review contract terms to determine when revenue and expenses can be recognized according to accounting standards
Ad hoc projects

Bachelors degree, preferably in Accounting or Finance
5+ years of accounting experience
Strong understanding of GAAP
Experience with ERP system, Microsoft D365 and NetSuite are a plus
Strong GL experience including journal entry accruals, period close activities, balance sheet reconciliations, and analytical skills
Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross functional teams
Adaptable and comfortable working in gray area situations
Public accounting experience preferred
Advanced Excel skills
Alteryx knowledge preferred

Accountant III

Key skills