Accountant II

Waltham, MA

$29.25 Per Hour
Instant Apply

7 days ago

Job Description

Title: Accountant II
Location: Waltham, MA
Hours: 9am-5pm EST
Pay: $29.25 per hour

Job Description:

As a Senior Accountant, this position will help ensure accurate day-to-day accounting and a smooth monthly close by partnering with external accounting support and internal stakeholders across accounting, finance, and operations. This role also focuses on revenue recognition under ASC 606, preparation and review of reconciliations, reporting, integration of newly acquired businesses and SOX control testing in a public-company environment.

Responsibilities:

Assist in NetSuite integration of newly acquired businesses including both system and process changes.
Overseeing the day-to-day accounting activity performed by 3rd party overseas external consultant team for multiple legal entities globally for accounts such as A/R, unbilled, A/P, prepaid, employee accruals, intercompany, fixed assets, deferred revenue, leases, commissions.
Coordinate monthly general ledger close: validate completeness of journal entry posting, review preliminary financial statements, prepare and record adjusting entries as necessary, preparation or review of account reconciliations.
Oversee A/R team and assist with collection.
Support the revenue close process which includes reviewing and documenting complex, multiple element arrangements to ensure that revenue is recognized in accordance with ASC 606.
Collaborate cross-functionally with all business units (Operations team, FP&A, Corporate consolidation, Tax etc.): resolving open questions in a timely manner, ad-hoc projects, and process improvements.
Perform monthly/quarterly SOX control testing.
Prepare various monthly, quarterly, and annual general ledger and revenue reports for management review as needed.
Assist in calculation and reporting of Royalties.
Assist in special projects as needed.

Basic qualifications

Bachelor’s degree.
5+ years of accounting experience.
Strong understanding of general ledger accounting fundamentals, reconciliation processes, and month-end close activities.

Preferred qualifications:

Understanding of US GAAP, including ASC 606, with experience related to Software, SaaS, and Professional Services revenue recognition.
Proficiency with NetSuite, Microsoft Excel and strong computer skills
Understanding of SOX requirements in a public company environment, plus prior Big 4 experience (preferred).

Numbers & Facts

Location	Waltham, MA
Salary	$29.25 Per Hour

Skills

Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Business Operationsunmatched
Computer Skillsunmatched
Consultingunmatched
Corporate Taxunmatched
Cross-Functionalunmatched
Documentationunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Statementsunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Legalunmatched
Microsoft Excelunmatched
NetSuiteunmatched
Process Improvementunmatched
Professional Servicesunmatched
Reconciliationunmatched
Revenue Managementunmatched
Revenue Recognitionunmatched
Revenue/Sales Reportingunmatched
Royalty Reportingunmatched
Sarbanes-Oxley Act (SOX)unmatched
Software as a Service (SaaS)unmatched
Time Managementunmatched

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