Sr. Accountant

Synacor Inc; Idaho; A distancia; USD 100.000 - 150.000; Jornada completa

Descripción de la vacante

Synacor Inc. is hiring a Senior Accountant to support the month-end close across a multi-entity, multi-currency group with entities in India, Canada, Singapore, Japan and the UK.

The role involves reviewing international accounting work, identifying errors, and ensuring timely close across globally dispersed teams. The ideal candidate has about five years of accounting experience, strong US GAAP knowledge, and hands-on audit experience.

Formación

• Bachelor's degree in accounting or finance.
• 5+ years of progressive accounting experience including month-end close.
• Experience reviewing others' work and providing feedback.
• Knowledge of foreign currency accounting, translation and intercompany eliminations.
• Hands-on audit experience and ability to prepare support for external auditors.
• Ability to research US GAAP and write technical memos.
• Excel proficiency: lookups, pivots, and reconciliations.

Responsabilidades

• Review journal entries, accruals, prepaids and balance sheet reconciliations prepared by the international accounting team.
• Identify errors, unsupported balances and aged reconciling items; provide clear feedback and follow through until resolved.
• Review accounts payable before posting to GL, including coding, period, approvals and accrual impact.
• Review cost and intercompany allocations for methodology, drivers, and accuracy.
• Run the monthly and quarterly flux analysis; explain variances to management.
• Assist with capitalized software development under ASC 350-40 and ASC 985-20 where relevant.
• Partner with engineering to track project timelines and capitalization schedules.
• Support annual US financial statement audits and foreign subsidiary audits.
• Assist in managing the PBC request list; ensure completeness and timeliness.
• Manage sales and use tax compliance with nexus monitoring and notices.
• Support tax projects including income tax provision and transfer pricing documentation.
• Research US GAAP guidance and draft accounting memos and position papers.
• Document and improve close processes, controls and Sage workflows.
• Update close workbooks and reconciliations to improve efficiency.

Conocimientos

Attention to detail

Reviewing others' work

US GAAP research

Advanced Excel

Communication skills

Remote work discipline

Educación

Bachelor's degree in accounting or finance

Herramientas

Sage Intacct

Descripción del empleo

Synacor is a global technology company that develops and delivers innovative software and technology solutions for customers around the world. We bring together talented teams across multiple countries to build, support, and continuously improve products and services that help our customers succeed. Our culture emphasizes collaboration, accountability, continuous improvement, problem-solving, and delivering excellence

We are hiring a Senior Accountant to review and support the month-end close across a multi-entity, multi-currency group with subsidiaries in India, Canada, Singapore, Japan and the UK. You will review the work of our international accounting team, identify errors and unsupported balances, and help keep the close on schedule.

Beyond the close, you will be a key player in audits, consolidations, capitalized software, and tax projects. You will research GAAP guidance and write the technical memos that support our accounting positions. It is a strong fit for an accountant with about five years of experience who wants to broaden their skills in a varied accounting environment.

Reports to: Controller

Location: Remote. Candidates must work out of one of the following states, CT, FL, MI, NJ, NY, PA, SC, TX

Type: Full-time, exempt

Pay Range, 100% On Target Earnings:$100,000 - $150,000

Job Duties

• Review journal entries, accruals, prepaids and balance sheet reconciliations prepared by the international accounting team.
• Identify errors, unsupported balances and aged reconciling items; provide clear feedback and follow through until each item is resolved.
• Review accounts payable before posting to the GL, including coding, period, approvals and accrual impact.
• Review cost and intercompany allocations for appropriate methodology, drivers, and calculation accuracy.
• Run the monthly and quarterly flux analysis; research variances and write clear explanations for management.
• Assist with the calculation and review of capitalized software development under ASC 350-40 (internal-use software and hosted platforms) and, where relevant, ASC 985-20 (software sold or licensed to customers).
• Partner with engineering to track and validate project timelines and costs. Maintain capitalization, amortization and impairment schedules.
• Support the annual US financial statement audit, statutory audits of the foreign subsidiaries, and bank or lender reviews.
• Assist in managing the request list (PBC): Review and organize support so it is complete, accurate and on time.
• Manage sales and use tax compliance including nexus monitoring, filings, reconciliations and notices, working with outside advisors.
• Support tax projects such as income tax provision , transfer pricing documentation, and property or franchise tax filings.
• Research US GAAP guidance and draft technical accounting memos and position papers.
• Document and improve close processes, controls and Sage workflows.
• Update and refine close workbooks and reconciliations to improve efficiency and automation.
• Perform with other accounting and finance duties and projects as assigned.

Requirements

• Bachelor's degree in accounting or finance.
• 5 years or more years of progressive accounting experience, including month-end close, accruals and reconciliations.
• Experience reviewing others' work and providing clear, constructive feedback.
• Working knowledge of foreign currency accounting, translation and intercompany eliminations in a multi-entity group.
• Hands-on audit experience, preparing and organizing support for external auditors.
• Ability to independently research US GAAP and write technical memos.
• Experience with Sage Intacct or similar systems across multiple entities and currencies.
• Advanced Excel: lookups, pivot tables and building reconciliations and schedules from raw data.
• Clear written and verbal communication, especially with teams in other countries and time zones.
• Self-directed and organized with the ability to manage priorities independently in a fully remote role.
• Flexibility to join calls with international teams outside standard US hours as needed.

Nice to have

• CPA, or progress toward it.
• Public accounting experience (Big 4 or regional firm) experience.
• Software or SaaS industry background, including capitalized software and ASC 606 revenue recognition.
• Exposure to multi-state sales and use tax and tools such as Avalara.
• Experience with SOX or internal controls documentation.
• Experience with UK, Singapore or India statutory reporting.