Senior Accountant

in Raleigh, NC

Job #:269407

Practice Area: IT

Date Posted: 11/07/2018

Share this job  

Job Title:  Senior Accountant 

Location:  Raleigh, NC

Industry:  Software Systems 

Terms:   Permanent

Compensation:  $55,000-$75,000.00

Requirements:   Bachelor's Degree, GAAP, Accounts Payable, Accounts Receivable, Experience with Recurring Revenue Model

How to Apply:    For immediate attention please apply online and send a text message to Allison Bell at 919.287.3977.

Job Title Job Summary:

  • Assists with the month-end closing process, conducting research and making correcting journal entries for account discrepancies, preparing closing journal entries and account reconciliations, posting accrual entries, and preparing financial statements across entities
  • Assists with revenue recognition, deferred revenue, and commissions calculations
  • Performs the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, as needed
  • Assists in preparing intercompany entries, expense allocations, and eliminations as part of consolidation
  • Reconciles the bank accounts and enters the cash journals into the General Ledger
  • Complete other projects as necessary such as assistance implementing ASC 606 and ASC 842


To perform the job successfully, an individual should demonstrate the following competencies:

  • Organization and Planning – Plan, organize, schedule, and budget in an efficient, productive manner; focus on key priorities while managing multiple responsibilities
  • Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done accurately and on time
  • Enthusiasm – Exhibit passion and excitement, and embrace a can-do attitude


Minimum qualifications:

  • Bachelor’s Degree, preferably in accounting or related field 4+ years of accounting experience
  • Strong knowledge of GAAP accounting
  • Experience working with a software company--need to understand the recurring revenue cycles associated with software products
  • Accounts receivable/payable; month/year end close; maintain general ledger
  • Excellent written and verbal communication skills, and the ability to interact effectively with all levels both within and outside the company
  • Mentorship qualities and experience

 

Preferred qualifications:

  • Master’s in accounting or business administration
  • Experience with NetSuite
  • CPA or CMA, or interested in pursuing
  • Strong user of excel
  • Merger and acquisition (M&A) experience
  • International experience
  • Experience with knowledge transfer and new systems implementations (due to M&A)

 

Frequently Asked Questions:

  • Benefits?  Yes, provided the client
  • Remote Workers?  Not eligible, must work onsite with the team 
  • Visa Sponsorship?  Not offered
  • Corp-to-Corp?  Not eligible 

 

How to Apply:

For immediate attention please apply online and send a text message to Allison Bell at 919.287.3977.

 

ettain group is a talent solutions company dedicated to matching people with the most relevant employment opportunities in IT, healthcare IT and the digital creative space. Top employers and highly skilled talent throughout the U.S. select ettain group for a better recruitment experience. Our culture empowers teams with the flexibility to deliver a superior candidate experience and client experience using market intelligence. We recruit resources, own projects and manage programs to offer a wide range of IT development and talent solutions to our clients and candidates. To learn more about ettain group visit www.ettaingroup.com. To explore more job opportunities with ettain group, visit www.ettaingroup.com/job-board.aspx
Apply Now