Senior Accountant : Hybrid Michigan
About the position
The Senior Accountant reports to the Controller and will have a clear path to Accounting Manager. A key player in the finance department, the Senior Accountant is responsible for managing complex accounting tasks, ensuring accuracy in financial reporting, and providing strategic financial insights. Contribute to a broad variety of financial and accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, financial reporting, external audits, and internal control policies and procedures.
Responsibilities
Β Maintain and reconcile general ledger accounts.
,
Β Record payroll runs and accruals in the general ledger and reconcile related accounts.
,
Β Perform as a key contributor in the month-end and year-end close processes.
,
Β Prepare journal entries during the financial accounting close process, including revenue recognition, lease accounting, accruals, prepaids, and capitalized software.
,
Β Ensure all costs are properly recorded via journal entry preparation and review, account reconciliations preparation and review and report preparation.
,
Β Ensure revenue is recognized in compliance with GAAP rules.
,
Β Ensure accuracy and completeness of data in the accounting system.
,
Β Prepare and analyze monthly, quarterly, and annual financial statements.
,
Β Prepare accurate and compliant financial statements and reports.
,
Β Provide timely insights on financial condition of company.
,
Β Monitor and analyze operating results.
,
Β Investigate and report on variances.
,
Β Prepare, maintain and analyze key Software as a Service (SaaS) performance metrics.
,
Β Assist in the preparation of the monthly financial package.
,
Β Help to ensure all financial reporting deadlines are met.
,
Β Prepare regular reconciliations of balance sheet accounts.
,
Β Reconcile bank statements on a daily basis.
,
Β Resolve discrepancies by collecting and analyzing account information.
,
Β Reconcile sub-ledger to general ledger account balances.
,
Β Assist with, and help to lead the annual financial statement audit; coordinate with the third party auditors including preparation of the financial statements and footnotes.
,
Β Ensure compliance with GAAP reporting requirements and support the external audit of financial statements, including preparation of audit schedules and responding to auditor questions and requests.
,
Β Assist with the implementation of ASC 606; review new contracts for compliance; and track and report on revenue.
,
Β Manage and ensure compliance with local, state and federal government reporting requirements and tax filings.
,
Β Prepare and file tax returns and other statutory filings.
,
Β Stay updated with changes in tax laws and regulations.
,
Β Build personalized and cross-functional relationships with internal stakeholders, collaborate closely with cross-functional teams, and contribute significantly to the accuracy and integrity of our financial processes.
,
Β Other responsibilities and duties as assigned.
Requirements
Β CPA
,
Β Bachelor's degree
,
Β At least 3 years of experience in the audit function at a public accounting firm; or at least 4 years of experience between both public accounting and private industry
,
Β Experience with a SaaS company backed by institutional investors
,
Β Four (4) years' experience as a Senior Accountant (or progressive roles) at a SaaS company backed by institutional investors (i.e., Private Equity or Venture Capital), or four years' experience between public accounting firm and audited SaaS companies, preferably a minimum of two (2) years at each.
,
Β Strong knowledge of GAAP and financial regulations.
,
Β Demonstrated and working knowledge of GAAP
,
Β Proficiency with technical accounting, including ASC 606 (Revenue Recognition), SaaS revenue recognition and systems integration, and revenue recognition related to customer contracts
,
Β Excellent analytical skills and attention to detail.
,
Β Ability to manage stress and anxiety levels in complex and fast paced environments
,
Β Proficient in software and tools including for advanced Excel skills, including VLOOKUP, pivot tables and cell referencing.
Nice-to-haves
Β Advanced degree in Accounting or Master of Business Administration (MBA)
,
Β Certinia ERP
Benefits
Apply Now
The Senior Accountant reports to the Controller and will have a clear path to Accounting Manager. A key player in the finance department, the Senior Accountant is responsible for managing complex accounting tasks, ensuring accuracy in financial reporting, and providing strategic financial insights. Contribute to a broad variety of financial and accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, financial reporting, external audits, and internal control policies and procedures.
Responsibilities
Β Maintain and reconcile general ledger accounts.
,
Β Record payroll runs and accruals in the general ledger and reconcile related accounts.
,
Β Perform as a key contributor in the month-end and year-end close processes.
,
Β Prepare journal entries during the financial accounting close process, including revenue recognition, lease accounting, accruals, prepaids, and capitalized software.
,
Β Ensure all costs are properly recorded via journal entry preparation and review, account reconciliations preparation and review and report preparation.
,
Β Ensure revenue is recognized in compliance with GAAP rules.
,
Β Ensure accuracy and completeness of data in the accounting system.
,
Β Prepare and analyze monthly, quarterly, and annual financial statements.
,
Β Prepare accurate and compliant financial statements and reports.
,
Β Provide timely insights on financial condition of company.
,
Β Monitor and analyze operating results.
,
Β Investigate and report on variances.
,
Β Prepare, maintain and analyze key Software as a Service (SaaS) performance metrics.
,
Β Assist in the preparation of the monthly financial package.
,
Β Help to ensure all financial reporting deadlines are met.
,
Β Prepare regular reconciliations of balance sheet accounts.
,
Β Reconcile bank statements on a daily basis.
,
Β Resolve discrepancies by collecting and analyzing account information.
,
Β Reconcile sub-ledger to general ledger account balances.
,
Β Assist with, and help to lead the annual financial statement audit; coordinate with the third party auditors including preparation of the financial statements and footnotes.
,
Β Ensure compliance with GAAP reporting requirements and support the external audit of financial statements, including preparation of audit schedules and responding to auditor questions and requests.
,
Β Assist with the implementation of ASC 606; review new contracts for compliance; and track and report on revenue.
,
Β Manage and ensure compliance with local, state and federal government reporting requirements and tax filings.
,
Β Prepare and file tax returns and other statutory filings.
,
Β Stay updated with changes in tax laws and regulations.
,
Β Build personalized and cross-functional relationships with internal stakeholders, collaborate closely with cross-functional teams, and contribute significantly to the accuracy and integrity of our financial processes.
,
Β Other responsibilities and duties as assigned.
Requirements
Β CPA
,
Β Bachelor's degree
,
Β At least 3 years of experience in the audit function at a public accounting firm; or at least 4 years of experience between both public accounting and private industry
,
Β Experience with a SaaS company backed by institutional investors
,
Β Four (4) years' experience as a Senior Accountant (or progressive roles) at a SaaS company backed by institutional investors (i.e., Private Equity or Venture Capital), or four years' experience between public accounting firm and audited SaaS companies, preferably a minimum of two (2) years at each.
,
Β Strong knowledge of GAAP and financial regulations.
,
Β Demonstrated and working knowledge of GAAP
,
Β Proficiency with technical accounting, including ASC 606 (Revenue Recognition), SaaS revenue recognition and systems integration, and revenue recognition related to customer contracts
,
Β Excellent analytical skills and attention to detail.
,
Β Ability to manage stress and anxiety levels in complex and fast paced environments
,
Β Proficient in software and tools including for advanced Excel skills, including VLOOKUP, pivot tables and cell referencing.
Nice-to-haves
Β Advanced degree in Accounting or Master of Business Administration (MBA)
,
Β Certinia ERP
Benefits
Apply Now