Senior Accountant

📋 Description

• Support close process: monthly, quarterly, annual close, journal entries, reconciliations, flux
• Maintain general ledger and ensure US GAAP compliance
• Manage internal-use software costs per ASC 350-40; track capitalization, amortization, impairment
• Collaborate on commissions contracts per ASC 340-40; capitalized costs, amortization, rollforward
• Use NetSuite for workpapers and accounting activity
• Prepare financial statements and supporting schedules per US GAAP

🎯 Requirements

• 3–5+ years of progressive accounting experience; close cycle expertise
• Strong Excel; detailed workpapers, reconciliations, schedules
• Working knowledge of US GAAP; able to research and document conclusions
• Excellent organization, attention to detail, able to manage priorities
• Strong verbal/written communication; collaborate with stakeholders
• Bachelor's degree in Accounting/Finance or related field

🎁 Benefits

• Medical, Dental, Vision
• Family Forming benefits
• Life & Disability Insurance
• Unlimited Vacation