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Senior Accountant

Company: Apprentice.io
Location: New York
Posted on: January 16, 2022

Job Description:

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities

  • Perform month-end close activities including preparation of journal entries, reconciliations, and account analysis; understand variances and explain trends/fluctuations.
  • Ensure revenue is accurately entered into the accounting system and properly reported in accordance with ASC 606
  • Prepare deferred revenue schedule
  • Maintain supporting schedules for all general ledger accounts
  • Provide support for external audits and other compliance requirements
  • Prepare monthly financial statements (P&L, BS, CF) in accordance with GAAP
  • Assist with migration of ERP system
  • Perform ad hoc reporting and analysis and assist with special projects as needed
    Core Competencies/Requirements
    • SaaS experience a MUST
    • Confident building relationships with internal and external business leaders
    • Ability to work under pressure
    • Dependable with deliverables and deadlines
    • Ability to multi-task
      Qualifications
      • 5+ years' of professional accounting experience
      • Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
      • CPA preferredby Jobble

Keywords: Apprentice.io, New York , Senior Accountant, Accounting, Auditing , New York, New York

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