Senior Accountant

POSITION SUMMARY

The Senior Accountant will develop and execute our financial statement accounting policies and process controls so that the company can meet its financial reporting obligations and timelines. The individual will be also responsible for the purchase-to-pay and order-to-cash processes.

YOU WILL

Interpreting contracts to initiate revenue recognition process within the scope of ASC606 with responsibility for creating accurate billing and revenue reporting by segment.

Preparing journal entries and monthly reconciliations for revenue and deferred revenue accounts.

Preparing bi-monthly payroll,  recording related journal entries and reconciling all payroll and benefits related Balance Sheet accounts. 

Commissions - monthly analysis, calculation, payment processing and distribution of monthly statements

Responsibility for the accurate and timely maintenance of the general ledger, including developing support schedules, entering journal entries, and account analysis and reconciliation on a monthly basis under tight deadlines.

Researching and assessing GAAP principles for implementation, includes existing and new pronouncements.

Preparing a significant number of high-level support schedules in preparation for annual audits, including regular maintenance, as well as more numerous and detailed year-end support schedules. 

Help maintain system of internal controls, procedures and policies. Help maintain comprehensive documentation including technical accounting memos/whitepapers to support revenue accounting positions and conclusions.

Participation in variety of special projects and process improvement activities.

ABOUT YOU

Bachelor's degree from an accredited college or university in accounting.

Minimum of seven years of experience that demonstrates substantial knowledge and the ability to perform the specific job functions.

CPA certification and experience in SaaS companies are strongly preferred. 

Public accounting or public company experience a plus.

Intermediate MS Excel, Word, and PowerPoint skills.

Communicate clearly and concisely, whether it’s in an email, on a conference call, or in a financial model

Conscientious, with a high sense of duty

Ability to establish and maintain priorities in order to complete assignments by deadlines without detailed instructions;

Skilled in verifying the accuracy and completeness of forms and reports;

Can work under minimal supervision

Salary and compensation

No salary data published by company so we estimated salary based on similar jobs related to Accounting and Senior jobs that are similar:

$62,500 — $102,500/year

Location

San Diego, California, United States