The Role: Accountant
You will have an extensive knowledge of accounting principles and procedures; having strong GAAP accounting and ability to build Accounting processes. Must have a Positive Can Do' attitude with an ability to interface comfortably with management in order to implement recommended improvements.
You will have the opportunity to grow into management opportunities as the company grows.
Assist management with the monthly close process for the General Ledger Accounting function.
Develop and maintain accounting and business policies and procedures
Provide on-going support to Sales & Operations on process improvements, financial reporting accuracy.
Work with senior Accountant on billings. Reviewing PO’s to ensure meets rev rec requirements, Create sales orders, invoice all shipments, and prepare and file all invoices packages.
Follow- up with resellers on delinquent payments.
Provide financial schedules and analysis for weekly financial flash report.
Assist with processing of Account Payables.
Analyze & record monthly prepaids and accruals.
Work closely with Auditors in preparing PBC schedules and analysis.
Analyze expense trends of the company to see whether they are appropriately recorded. Compare and analyze to budget and explain deviations.
Assist with the monthly commission analysis and sales expenses trends.
Responsible for tracking construction in process and tagging all fixed assets and timely recording of assets and depreciation.
Sales and use tax reporting for all states where nexus is determined. Ensure all reseller permits are valid and current
2+ plus years of progressive accounting experience.
CPA Preferrred or in process
Bachelor's degree required
Hands on systems expertise with major ERP Accounting applications preferably Netsuite ERP systems.
Strong proficiency with MS Excel, & MS Word
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