Senior Accountant - Offering Tremendous Growth Potential!
Career Foundations is recruiting for a Senior Accountant position with a dynamic and growing Software organization in the RTP area. The Senior Accountant will be responsible for assisting with the day-to-day running of the accounting function, including but not limited to performing general ledger accounting, bank statement reconciliation, preparing journal entries, and financial statements.
Responsibilities:
- Assists with the month-end closing process, conducting research and making correcting journal entries for account discrepancies, preparing closing journal entries and account reconciliations, posting accrual entries, and preparing financial statements.
- Assists with revenue recognition and deferred revenue.
- Oversees work of 2 Staff Accountants.
- Performs the processing of monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries, as needed.
- Reconciles the bank accounts and enters the cash journals into the General Ledger.
- Completes other projects as necessary such as assistance implementing ASC 606.
- Supports internal and external audit and tax engagements (financial statement audits, 401k audits, tax returns, R&D credit studies, etc.).
- Takes a lead role in various accounting projects including system upgrades, internal control reviews, and other projects as assigned.
To perform the job successfully, an individual should demonstrate the following competencies:
- Organization and Planning – Plan, organize, schedule, and budget in an efficient, productive manner; focus on key priorities while managing multiple responsibilities.
- Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done accurately and on time.
- Enthusiasm – Exhibit passion and excitement, and embrace a can-do attitude.
Qualifications:
- Bachelor's Degree, preferably in accounting or related field.
- CPA is required.
- 6+ years of accounting experience.
- Strong knowledge of GAAP accounting.
- Excellent written and verbal communication skills, and the ability to interact effectively with all levels both within and outside the company.
Preferred Qualifications:
- Master's in accounting or business administration.
- Experience with NetSuite/Oracle.
- Strong user of Excel.
Compensation:
Base pay range: $80,000.00/yr - $95,000.00/yr. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Employment Type:
Full-time
Job Function:
Accounting/Auditing
Industries:
IT System Custom Software Development and Software Development
Benefits:
- Medical insurance
- Vision insurance
- 401(k)
- Disability insurance
- Pension plan