Senior Accountant

What You'll Do:

• Hands-on review of contracts to ensure correct setup in NetSuite to facilitate billing, sales tax, royalty calculation and appropriate revenue recognition
• Help drive consistency and accuracy throughout the sales order process by working closely with the accounting and operational teams to scale and improve system processes, controls, and reporting outputs
• Assess contract and product updates and changes relative to the impact on revenue recognition, royalties and sales tax
• Prepare and review monthly account analyses and reconciliations, including validating deferred revenue, accounts receivable, and other contract related financial statement balances and reserves
• Prepare and review royalty calculations and reconciliations to facilitate accurate tracking, financial reporting and payments to channel partners
• Prepare reconciliations, investigate discrepancies, review reports and ensure timely filings, payments and compliance for sales tax and others local and state tax matters
• Assist with the day-to-day operations of the accounting department to help maintain an accurate general ledger in compliance with US GAAP requirements
• Complete monthly reconciliations and investigate and resolve discrepancies to ensure accurate and timely financial reporting
• Support the timely and accurate creation of the monthly, quarterly, and annual financial statements
• Participate in the annual financial audit, including interaction/correspondence with external auditors and preparation of required schedules and documentation
• Research and document accounting issues and new accounting pronouncements for compliance with generally accepted accounting principles
• Document policies, procedures and controls (and create where needed) and actively drive continuous improvement opportunities in process, policies, and controls, minimizing inefficiencies

What You'll Need:

• Bachelor’s degree in Accounting
• 3+ years of progressive accounting experience (public accounting preferred)
• CPA certification preferred
• Highly proficient in Microsoft Excel including advanced functions
• Comprehensive knowledge and experience with monthly close process
• Experience in the software industry and In-depth knowledge of U.S. GAAP
• Commitment to continuous process improvement and attention to detail
• Motivated self-starter with ability to take full ownership of assignments and who can effectively work under pressure and manage multiple priorities
• Experience managing complex and/or judgmental accounting areas
• Strong interpersonal, verbal, and written communication skills
• Experience with NetSuite, Salesforce, and Avalara