Senior Accountant

2 days ago

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IntelliShift

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Powerful Fleet Intelligence Made Simple

Asset Tracking • vehicle tracking • GPS Tracking • Fleet management • Telematics

51 - 200

Description

• Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP. • Ensure the timely and accurate closing of accounting periods in Sage Intacct. • Perform variance analysis and explain differences between actual and forecasted financials. • Reconcile complex accounts, including revenue recognition, deferred revenue, and subscription billing. • Assist with consolidations and intercompany accounting. • Coordinate with external auditors for the annual financial statement audit. • Prepare audit schedules, supporting documentation, and financial analyses as required. • Assist with implementing, maintaining, and monitoring internal controls over financial reporting. • Oversee and ensure proper revenue recognition, especially for subscription-based services. • Manage deferred revenue and work closely with sales, billing, and operations teams. • Supervise the AP & AR processes, including approvals, vendor management, and payment processing. • Monitor aged receivables and manage collections efforts for overdue accounts. • Assist in treasury management activities, including cash forecasting. • Ensure compliance with multi-state tax requirements. • Collaborate with external tax advisors for corporate tax planning and compliance. • Assist in the compilation of data and preparation of supporting schedules/analyses for the company’s annual budget. • Maximize the efficiency of Sage Intacct by leveraging automation tools. • Serve as a liaison between the finance team and auditors or regulatory bodies.

Requirements

• BS degree in Accounting, Finance or relevant • Thorough knowledge of basic accounting procedures • In-depth understanding of US GAAP specifically ASC606 • Familiarity with financial accounting statements • Experience with general ledger functions and the month-end/year-end close process • Hands-on experience with accounting software packages. Sage Intacct a huge plus • Proficiency in Microsoft Office Suite, including advanced MS excel skills • Exceptional analytical and problem-solving skills with keen attention to detail • An owner's mindset, with intellectual curiosity and customer obsession • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Effective communication and interpersonal skills

Benefits

• Competitive compensation • Company-subsidized medical, dental, and vision insurance • 401K with a 4% company contribution