Senior Accountant

Senior Accountant

Senior Accountant

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Accentuate Staffing is currently recruiting for a Direct Hire Senior Accountant position with their Technology Client in Cary!

Responsibilities:

  • Provides assistance to the Controller in the day-to-day supervision of Accounting Operations (such as payroll, AP, AR, Cash Applications)
  • Prepares journal entries, account reconciliations, reporting and analysis for advanced accounting matters such as software capitalization, capital leases, commissions calculation, and software as a service (SaaS) revenue recognition
  • Performs GAAP research and GAAP application as requested
  • Supports internal and external audit and tax engagements
  • Meet deadlines for journal entries, account reconciliations, financials, and audit/tax requests
  • Takes a lead role in various accounting projects including systems upgrades, internal control reviews, etc
  • Serves as backup to Controller and mentors less experienced staff

Requirements:

  • BS in Accounting; Masters in Accounting preferred
  • CPA or CPA candidate preferred
  • 5+ years related experience in accounting or finance; ideally with a mix of public and private industry experience
  • Advanced EXCEL skills (proficient with Vlookups, pivot tables, complex if/then statements, etc)
  • ERP systems (Oracle, SAP, NetSuite, MS Dynamics) experience required
  • Strong financial modeling skills
  • Revenue Recognition experience with a SaaS company required
  • Strong documentation skills (workpapers, processes, controls, variance explanations, etc)
  • Systems Implementation experience