Manage accounting function including account reconciliations, journal entries, AR, AP, and Billing
Analysis and review of company expenditures, confirming proper allocation of expenses to the various departments, and reporting to these departments as necessary
Review transactions to ensure accounting treatment is in accordance with GAAP and company policies and procedures
Analyze billing transactions to ensure proper allocation of revenue recognition policies
Review general ledger accounts and making all necessary journal entries including posting monthly, quarterly, and yearly accruals
Assist in building financial statements including balance sheet, income statement, and changes in financial position, as well as budget variance analysis
Prepare year-end schedules for the annual tax returns
Look for ways to improve upon accounting processes and procedures
Requirements
Bachelor’s degree in accounting; CPA preferred
3-5 years (Staff Accountant), or 5-8 (Sr Accountant) years in accounting or auditing; public accounting experience preferred
Thorough knowledge and experience in the areas of financial statement preparation, GAAP, and revenue recognition
Advanced proficiency with Microsoft Excel
Experience working in accounting systems (NetSuite, Intacct, Quickbooks, etc.) strongly preferred