Responsibilities:

• Provides the day-to-day supervision of Accounting Operations (such as payroll, accounts payable, accounts receivable, cash applications, etc.)
• Reviews staff journal entries, reconciliations, reports or other such workpapers as assigned by Controller
• Prepares journal entries, account reconciliations, reporting and analysis for advanced accounting matters such as software capitalization, capital leases and software revenue recognition
• Performs GAAP research and GAAP application as requested
• Supports internal and external audit and tax engagements (financial statement audits, 401k audits, tax returns, R&D credit studies, etc.)
• Serves as backup to Controller and mentors less experienced staff

Requirements:

• Bachelor’s degree in accounting or business discipline with major/concentration in accounting.  MAC or MBA with accounting concentration preferred.
• Minimum 6 years related experience in accounting or finance; preference given to candidates with more than 6 years and mix of public and corporate accounting experience
• Advanced Excel skills (proficient with LOOKUPS, pivot tables, complex if/then statements, etc.  Macro writing a plus)
• Strong financial modeling skills (e.g. ability to reverse engineer a spreadsheet or model, ability to organize/analyze large volumes of data in Excel, clearly document process, source of data, conclusions, etc.)
• CPA or CPA Candidate preferred
• Experience with Oracle Financials or similar ERP/General Ledger software (e.g. SAP, MS Dynamics, NetSuite, etc.)
• Experience with SAGE Fixed Asset Software