Support Sales, Legal and Finance team in the negotiation and deal structuring of customer license arrangements to ensure favorable terms and conditions while being consistent with the Companys revenue recognition policies.
Prepare journal entries, reconcile ledger accounts and ensure compliance with generally accepted accounting principles and organizational policies, procedures and contracts established by the National organization.
The Senior Accountant will be responsible for a variety of duties including coordination of the closing processes, general related accounting functions, and special projects related to the various entities within our organization.
Maintain current knowledge of new accounting pronouncements and regulations for assigned function(s) by identifying, recommending and assisting with the implementation of process improvements, procedure revisions, policy changes, etc. as necessary.
Collaborate with Sales and Professional Services teams to implement best practices and long - term business system automation projects. Prepare and maintain metrics reports such as renewal rates, customer counts, and churn.
This role is uniquely positioned to own responsibilities in both the monthly Corporate close (Group entity) as well as certain aspects of our consolidation process. Additionally, this individual will prepare footnotes for inclusion in our SEC filings.
Identify and drive implementation of process improvements to maximize efficiency; interact with others, both within and outside the Company, to effectively analyze and reconcile their areas of responsibility.
The Senior Accountant will serve as a member of the finance team; the position will be primarily responsible for day to day accounting and financial reporting activities at both the entity and consolidated levels.