Sr. Accountant

XTIUM; United States; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Med/Dental/FSA/401(k)

Flexible Paid Time Off

Job summary

XTIUM is seeking a self-motivated Senior Accountant in the United States to join our team. You will handle month-end close, bank reconciliations, revenue recognition, and various accounting reconciliations, gaining substantial knowledge with strong support throughout your journey.

The ideal candidate holds a Bachelor's in Accounting, an active CPA license, 5+ years of experience in a multi-company environment, and hands-on ASC 606, Excel, and Workday experience.

Qualifications

• Bachelor's degree in Accounting is required.
• Active CPA license is required.
• 5+ years of accounting experience, preferably in a multi-company environment.
• Experience with ASC 606 Revenue from Contracts and revenue recognition rules.
• Experience in technology-driven industries (Software, IT, SaaS, Shared Services).
• Excellent accounting and analytical skills; able to quickly master duties with a team-player attitude.
• MS Excel proficiency is a MUST; Workday experience preferred.

Responsibilities

• Manage month-end close process.
• Prepare journal entries, analyses, and account reconciliations.
• Perform month end close following established processes and deadlines.
• Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue.
• Analyze Profit Margins and COGS.
• Assist Director of Accounting with monthly tasks and projects.
• Apply US GAAP and IFRS with cogent understanding.
• Assist with financial audits preparation and testing.
• Maintain internal controls over financial processes.
• Complete ad hoc projects as needed.

Skills

5+ years accounting

US GAAP

IFRS

analytical skills

communication skills

Education

Bachelor's in Accounting

CPA license

Tools

Excel

Workday

ASC 606 knowledge

Job description

The XTIUM global team is made up of a group of diverse and talented professionals who are all driven by the same goal: excellence and continuous improvement. We are all about embracing challenges, keeping the lines of communication open and working together. We take ownership of our work, focus on learning and growing and hold ourselves accountable to our colleagues and customers. Together, we strive to push boundaries, make an impact and inspire each other to reach our full potential.

Job Description

At XTIUM , we don't just build IT solutions- we build careers. Our culture is designed to empower individuals to achieve their best while making a real impact. You'll have the opportunity to connect with our leadership team, embrace challenges, and celebrate success in a dynamic, fast-paced environment. If you're passionate, driven, and eager to grow, XTIUM is where your potential meets opportunity. Our team members are the driving force behind our success, and we're looking for passionate, resilient individuals eager to grow and make a meaningful impact. If you're ready to contribute and help shape the future, XTIUM is the place for you.

About the Role

XTIUM is looking for a self-motivated Senior Accountant to join its team. The Senior Accountant will be challenged with various tasks such as handling month-end closing, bank reconciliations, revenue recognition, accounting reconciliations, etc. You'll gain a lot of knowledge while being supported throughout your journey with us!

Job Responsibilities

• Working knowledge of month end close process
• Prepare journal entries, analyses, and account reconciliations.
• Perform month end close following established processes and deadlines.
• Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue
• Strong practical knowledge of Profit Margins, COGS analysis.
• Assist Director of Accounting with all monthly tasks and projects, as needed.
• Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS
• Assist with financial audits preparation and testing
• Maintain adequate internal controls over financial processes.
• Complete ad hoc projects as needed.

Job Qualifications

• Bachelor's degree with a concentration in Accounting
• Active CPA license is required
• Deadline driven
• 5+ years of relevant accounting experience preferably in multi company environment
• Experience with ASC 606 Revenue from Contracts and revenue recognition rules
• Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services
• Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude.
• Experience using Microsoft Excel is a MUST
• Workday experience preferred
• Excellent oral and written communication skills
• Sense of urgency/multi-task in a fast-paced tech environment
• Self-starter, MUST be able to learn new accounting systems fast with minimum supervision.

The salary range for this position is $90,000 - $120,000/annually. Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies, experience, and location.

• Med/Dental/FSA/401(k)/Flexible Paid Time Off.

XTIUM is an equal opportunity employer.

Originally posted on Himalayas