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Robert Half is recruiting for a Senior Accountant for a Software company on an exclusive search. In this role, you will be tasked with a variety of specialized accounting functions and will be expected to independently handle complex problems.
Job Responsibility:
Oversee the day-to-day supervision of Accounting Operations including commissions, accounts payable, accounts receivable, cash applications, and sales tax filings
Review and approve staff journal entries, reconciliations, reports or other workpapers as assigned
Prepare complex journal entries, account reconciliations, reports and analysis for advanced accounting matters such as software capitalization, finance leases, commission calculation, and software as a service (SaaS) revenue recognition
Conduct GAAP research and apply GAAP principles as needed
Support both internal and external audit and tax engagements including financial statement audits, 401k audits, tax returns, and R& D credit studies
Lead various accounting projects including system upgrades, internal control reviews and other assignments
Enhance efficiency by optimizing accounting procedures
Serve as a mentor to less experienced staff and provide backup support to the Controller
Requirements:
Must possess a minimum of 5 years of experience
CPA is required
Knowledge and understanding of General Ledger operations is critical
Should be adept at making Journal Entries
Experience in Month End Close processes is essential
Familiarity with NetSuite software is a plus
Must possess a clear understanding of Revenue Recognition principles
Knowledge of ASC 606 standard is required
Nice to have:
Familiarity with NetSuite software
What we offer:
Medical, vision, dental, and life and disability insurance
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