Senior Accountant

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Project Id

Project Description

This is a temporary position.

Primary Duties:

  • Lead on revenue accounting transactions including; multiple element software arrangements and Software as a Service
  • Accounting for internally developed software capitalization policy and process
  • Accounting for stock based compensation
  • Goodwill and intangible asset impairment reviews
  • Assist, as necessary, with Client cash reconciliations, related processes, and internal controls
  • Prepare daily bank activity summary for Controller
  • Balance sheet and bank reconciliations
  • Prepare allocations, amortization, and manual journal entries
  • Prepare supporting schedules according to monthly close schedule
  • Partner with Controller to ensure proper internal controls related to financial reporting
  • Assist with annual audit activities. Complete audit schedules and provide supporting documentation, as required
  • Document policies, procedures, and workflow for assigned areas of responsibility
  • Assist the preparation of financials statements including variance analysis
  • Prepare financial reports as required by FATHOM clients
  • Research technical accounting matters and document accounting policies in accordance with GAAP
  • Assist in the recording of the more significant and complicated accounting issues (e.g., income tax provision, purchase price allocations, share-based compensation)
  • Partner with key business partners including Finance and Operations teams
  • Partner with other team members in the continued enhancement of the Company’s accounting system, NetSuite
  • Other related duties as assigned

Minimum Qualifications:

  • An “A” player who can adapt well to a fast paced, changing environment
  • Ability to prioritize and function under tight deadlines
  • A “self-starter” who can identify and implement improvements
  • Strong analytical skills, problem-solving skills, and dealing with ambiguity
  • Excellent verbal, written communication and interpersonal skills
  • Ability to work independently and as part of a team and take on new tasks with high level of difficulty
  • Able to work overtime, when required, to complete tasks and projects on-time
  • Acute attention to detail, while maintaining visibility of the big picture
  • Excellent verbal and written communication and interpersonal skills
  • Ability to communicate to all levels of operations and financial management
  • Commitment to excellence and continuous improvement. “Can Do” attitude
  • Ability to deliver accurate results in a fast-paced environment
  • Strong analytical and accounting skills
  • Advanced experience with MS Excel (Vlookups, Sumifs, pivot tables, queries, etc.)
  • Experience with researching technical accounting matters and excellent understanding of GAAP

Education and Experience:

  • 5-8 years of related accounting experience; preferably including Big 4 Accounting experience
  • Bachelor’s degree in Accounting or related business field (Master’s degree preferred)
  • CPA or CPA Candidate Preferred
  • Net Suite Experience

This Project is seeking consultants.

Project Location:
This is not a remote position.
This position does not require travel.

Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:

Functional Expertise

  • Accounting/General Ledger

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