Senior Accountant (Contract) - Remote

Overview

The Senior Accountant is responsible for supporting the financial reporting process related to Revenue through the performance of monthly close procedures, ensuring the accuracy and completeness of internal and external reporting, monitoring and ensuring compliance with internal policies and procedures, preparing detailed financial analyses and reporting, maintain financial records, supporting documentation and reconciliations and perform special projects as needed.

In Short

• Support the monthly close process by preparing workpaper documentation and account reconciliations
• Own monthly revenue recognition process including reviewing deferred and unbilled revenue
• Produce monthly gross margin analysis across all revenue streams
• Assist in variance analysis review of financial statement transactions
• Research technical accounting issues
• Help develop and implement new systems and internal controls
• Support with the external audit process
• Prepare support for annual corporate tax filings
• Perform ad-hoc requests and in-depth analysis as requested
• Proactively review current procedures for improvements

Requirements

• 4+ years of accounting experience
• Revenue accounting experience is preferred
• Completed or pursuing a professional accounting designation (CPA)
• US GAAP knowledge is an asset
• Salesforce and NetSuite experience is an asset
• Proficient in Microsoft Office and complex Excel spreadsheets
• Excellent interpersonal skills
• Ability to pick up responsibilities quickly
• Ability to identify and help implement process improvements

Benefits

• An inclusive, collaborative environment
• A remote first environment
• The tools and opportunities for growth and development
• Every opportunity to own your success