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