Cherry Bekaert Recruitng is seeking a Senior Accountant to support key accounting functions, including month-end reconciliations, ASC 842 and ASC 606 compliance, revenue recognition, and variance analysis. The ideal candidate will have experience working in a large company environment and be proficient in ERP systems. This role is critical in ensuring accurate financial reporting and compliance with accounting standards.
Key Responsibilities:
• Perform month-end reconciliations and ensure accuracy in financial statements.
• Support ASC 842 lease accounting and ASC 606 revenue recognition compliance.
• Analyze revenue transactions to ensure proper recognition in accordance with GAAP.
• Conduct variance analysis, investigating and explaining financial fluctuations.
• Work closely with cross-functional teams to ensure accurate financial reporting.
• Assist with audit requests and ensure compliance with internal controls.
• Identify and implement process improvements to enhance accounting efficiency.
Qualifications:
• Bachelor's degree in Accounting, Finance, or related field.
• CPA or CMA preferred but not required.
• Minimum of 7 years of accounting experience, preferably in a large company setting.
• Strong knowledge of ASC 842 and ASC 606 compliance and revenue recognition principles.
• Experience working with ERP systems (e.g., SAP, Oracle, NetSuite).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and work in a fast-paced environment.
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