Note: The job is a remote job and is open to candidates in USA. XTIUM is an IT solutions company seeking a Senior Accountant to support its accounting operations. The role is responsible for month-end close, journal entries, account reconciliations, revenue recognition, audit preparation, internal controls, and related accounting projects.
Responsibilities
- Working knowledge of month end close process
- Prepare journal entries, analyses, and account reconciliations
- Perform month end close following established processes and deadlines
- Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue
- Strong practical knowledge of Profit Margins, COGS analysis
- Assist Director of Accounting with all monthly tasks and projects, as needed
- Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS
- Assist with financial audits preparation and testing
- Maintain adequate internal controls over financial processes
- Complete ad hoc projects as needed
Skills
- Bachelor's degree with a concentration in Accounting
- Active CPA license is required
- Deadline driven
- 5+ years of relevant accounting experience preferably in multi company environment
- Experience with ASC 606 Revenue from Contracts and revenue recognition rules
- Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services
- Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude
- Experience using Microsoft Excel is a MUST
- Excellent oral and written communication skills
- Sense of urgency/multi-task in a fast-paced tech environment
- Self-starter, MUST be able to learn new accounting systems fast with minimum supervision
- Workday experience preferred
Benefits
- Med/Dental/FSA/401(k)/Flexible Paid Time Off
Company Overview