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Must Have skills
- MUST HAVE ADVANCED EXCEL SKILLS – EXCEL GURU – ability to use and follow advanced complex formulas – ability to audit a journal entry if needed; (sum ifs, pivots, vlookups, formatting, filters, filters/pane freeze, converting text to general and vice versa, able to troubleshoot, etc)
- MUST BE DETAIL-ORIENTED – dealing with LOTS of high-volume transactions and tight deadlines
- Understand revenue schedules
- Bachelor’s degree in Accounting or Finance
- Minimum of 3+ years of relevant experience
- Thorough knowledge of basic accounting processes and procedures (GAAP)
- Strong financial acumen and analytical skills
- Experience with accounting systems
SOFT SKILLS
- Excellent verbal and written communication skills
- Exceptional attention to detail
- Ability to manage multiple projects in a fast-paced environment
- Strong critical thinking skills and the ability to exercise independent judgment
Nice to Have skills
- NETSUITE HIGHLY DESIREBALE
- Public accounting experience and/or CPA designation a plus
Job Description:
The Senior Accountant will play a key role in multiple businesses, primarily within the company’s Tech division, by providing the opportunity for initiative and judgment in executing accounting processes, procedures and financial reporting that supports timely and accurate decision making.
WHAT YOU’LL ACCOMPLISH
- Ensure the integrity of accounting information by recording, verifying, and entering transactions
- Record bank transactions, deposits, transfers, payments, receipts, and interest
- Establish bank templates for wires and electronic payments
- Create/update monthly team statements
- Capture monthly ticket sales, subscriptions, media, valuation, and consulting revenue
- Review contracts for revenue and expense recognition
- Prepare, maintain and update multiple advanced revenue and deferred schedules
- Participate in department’s goal-setting activities, and month/year-end close processes
- Prepares and record assets, liability, revenue, intercompany, and expense entries for multiple business units by compiling and analyzing account information
- Maintain subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
- Hold monthly meetings with business partners
- Analyze A/R aging reports across multiple business units
- Work with accounts receivable and payable departments to ensure invoices and bills are processed
- Post payroll, benefits, and miscellaneous entries
- Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors
- Support and consult company personnel on accounting control procedures
- Ensure that accounting procedures comply with GAAP requirements
- Support business processes and accounting policies and prepare corresponding documentation
- Other ad hoc projects as assigned
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