About the Role: XTIUM is looking for a self-motivated Senior Accountant to join its team. The Senior Accountant will be challenged with various tasks such as handling month-end closing, bank reconciliations, revenue recognition, accounting reconciliations, etc. You'll gain a lot of knowledge while being supported throughout your journey with us!
Job Responsibilities:- Working knowledge of month end close process
- Prepare journal entries, analyses, and account reconciliations.
- Perform month end close following established processes and deadlines.
- Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue
- Strong practical knowledge of Profit Margins, COGS analysis.
- Assist Director of Accounting with all monthly tasks and projects, as needed.
- Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS
- Assist with financial audits preparation and testing
- Maintain adequate internal controls over financial processes.
- Complete ad hoc projects as needed.
Job Qualifications:- Bachelor's degree with a concentration in Accounting
- Active CPA license is required
- Deadline driven
- 5+ years of relevant accounting experience preferably in multi company environment
- Experience with ASC 606 Revenue from Contracts and revenue recognition rules
- Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services
- Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude.
- Experience using Microsoft Excel is a MUST
- Workday experience preferred
- Excellent oral and written communication skills
- Sense of urgency/multi-task in a fast-paced tech environment
- Self-starter, MUST be able to learn new accounting systems fast with minimum supervision.
The salary range for this position is $90,000 - $120,000/annually. Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies, experience, and location. We offer a competitive benefits package with Med/Dental/FSA/401(k)/Flexible Paid Time Off.
