Job Description
Our client, a SaaS technology company is looking for an experienced Senior Accountant on their corporate accounting team on a contract basis. This position will involve activity around GL accounting, Month End close, revenue recognition, journal entries, reconciliations, audit prep/liaison work. The ideal candidate will have strong communication and interpersonal skills to interact with various levels of employees and management. Targeting a 3-6 month project, with potential for longer-term employment.
Primary Responsibilities
- Plan and perform monthly and quarterly closing procedures, including posting entries and preparing various reconciliations.
- Process all checks & wires daily and apply them to customer profiles.
- Perform detailed reviews of revenue and billing as part of the normal monthly close
- Review client contracts for proper revenue recognition (POC, milestone, SaaS, perpetual/term)
- Annual income tax and state reporting filings.
- Process payroll and manage payroll tax.
- Update process memos and audit requests.
- Create detailed revenue schedules as needed for management and supporting internal teams with ad-hoc requests
- B.A. degree in accounting or related field
- 5-7 years of progressive accounting experience
- QuickBooks software experience required.
- Technology, telecom, subscription based, or SaaS industry experience preferred but not required.
- Ability to multi-task and prioritize projects to meet deadlines and goals.
- Ability to adapt to a changing schedule as directed.
- Ability to work independently and effectively manage time.
- Strong presentation and communication skills with internal and external parties
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