Senior Accountant

Jobtailor; Deutschland; Vor Ort; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Jobtailor is seeking an experienced Senior Accountant to report to the Director of Accounting. You will manage month-end closing, prepare journal entries, analyses and account reconciliations, and ensure timely closes following established deadlines.

The role requires US GAAP and IFRS knowledge, ASC 606 experience, and strong Excel and Workday skills. CPA license and 5+ years in multi-company tech/SaaS environments are highly valued; you will support audits and strengthen internal controls.

Qualifikationen

• Bachelor’s degree with a concentration in Accounting.
• CPA license is required.
• 5+ years of relevant accounting experience, preferably in a multi-company environment.
• Experience with ASC 606 Revenue from Contracts and revenue recognition rules.
• Relevant accounting experience in technology-driven industries, Software, IT, SaaS, or Shared Services.
• Excellent accounting and analytical skills.
• Ability to quickly master job duties and take on additional responsibilities.
• Experience using Microsoft Excel is required.
• Workday experience preferred.
• Excellent oral and written communication skills.
• Ability to multitask in a fast-paced technology environment.
• Self-starter who learns new accounting systems quickly with minimum supervision.
• Working knowledge of the month-end close process.
• Practical knowledge of profit margins and COGS analysis.
• Understanding of US GAAP and IFRS

Aufgaben

• Report to the Director of Accounting and handle month-end closing.
• Prepare journal entries, analyses, and account reconciliations.
• Perform month-end close following established processes and deadlines.
• Perform monthly reconciliations of Balance Sheet accounts, Unbilled Revenue, and Deferred Revenue.
• Assist the Director of Accounting with monthly tasks and projects.
• Assist with financial audit preparation and testing.
• Maintain adequate internal controls over financial processes.
• Complete ad hoc projects as needed.

Kenntnisse

Analytical skills

Multitasking ability

Self-starter

Excellent communication skills

Ausbildung

Bachelor's degree in Accounting

Tools

Microsoft Excel

Workday

Jobbeschreibung

• Report to the Director of Accounting
• Handle month-end closing
• Prepare journal entries, analyses, and account reconciliations
• Perform month-end close following established processes and deadlines
• Perform monthly reconciliations of Balance Sheet accounts, Unbilled Revenue, and Deferred Revenue
• Assist the Director of Accounting with monthly tasks and projects
• Apply conceptual understanding of US GAAP and IFRS to accounting tasks
• Assist with financial audit preparation and testing
• Maintain adequate internal controls over financial processes
• Complete ad hoc projects as needed

Requirements

• Bachelor’s degree with a concentration in Accounting
• Active CPA license is required
• 5+ years of relevant accounting experience, preferably in a multi-company environment
• Experience with ASC 606 Revenue from Contracts and revenue recognition rules
• Relevant accounting experience in technology-driven industries, Software, IT, SaaS, or Shared Services
• Excellent accounting and analytical skills
• Ability to quickly master job duties and take on additional responsibilities
• Experience using Microsoft Excel is required
• Workday experience preferred
• Excellent oral and written communication skills
• Ability to multitask in a fast-paced technology environment
• Self-starter able to learn new accounting systems quickly with minimum supervision
• Working knowledge of the month-end close process
• Practical knowledge of profit margins and COGS analysis
• Understanding of US GAAP and IFRS

Core Competencies

Demonstrates expertise in accounting principles, including US GAAP and IFRS, with a strong focus on month-end closing processes, journal entries, and account reconciliations. Proficient in financial analysis and maintaining internal controls within technology-driven industries.

Highest-signal resume keywords

• Active CPA License
• 5+ Years Accounting Experience
• Experience with ASC 606
• Microsoft Excel Proficiency
• Workday Experience

ATS Optimization Keywords

Hard Skills

• Month-End Closing
• Journal Entries
• Account Reconciliations
• Financial Audit Preparation
• Profit Margins Analysis
• COGS Analysis
• US GAAP Knowledge
• IFRS Knowledge
• Balance Sheet Reconciliation
• Revenue Recognition Rules

Soft Skills

• Excellent Communication Skills
• Analytical Skills
• Multitasking Ability
• Self-Starter
• Quick Learner

Certifications & Qualifications

• CPA License

Industry Keywords

• Technology-Driven Industries
• Software
• IT
• SaaS
• Shared Services

Tools & Technologies

• Microsoft Excel
• Workday