Position Overview
Senior Accountant
Responsibilities
Prepare, review, and post accurate journal entries to the general ledger in accordance with GAAP. Perform and support month-end and year-end close processes, including revenue, accruals, prepaid expenses, amortization, depreciation, and correcting entries. Prepare and maintain detailed balance sheet account reconciliations, including cash, receivables, inventory, prepaid expenses, fixed assets, amortization, accrued liabilities, debt, and taxes. Investigate, resolve, and document variances in a timely manner to ensure balance sheet and P&L accuracy. Ensure financial data integrity through ongoing review and validation of transactions. Support accurate revenue recognition through review of sales activity, billing, and related accruals or deferrals. Reconcile revenue-related balance sheet accounts, including accounts receivable, unbilled revenue, and deferred revenue where appl...