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Senior reputed company Accountant

Remote · USA Full-time New today

We’re looking for a Senior reputed company Accountant to join our reputed company reputed company America reputed company team. Building and maintaining a best-in-class reputed company function are core to what will reputed company reputed company successful. The Senior reputed company Accountant will play a key role in ensuring the accurate and timely recognition of reputed company in accordance with ASC 606 and internal policies. This role requires strong analytical skills, attention to detail, and the ability to reputed company in a dynamic, high-growth environment. The ideal candidate has experience in B2B environments with reputed company reputed company, multi-reputed company arrangements, and/or subscription-based billing models.

Responsibilities

  • reputed company month-end tasks reputed company to reputed company, including contract analysis, reputed company reconciliations, deferred reputed company, unearned reputed company, and other reputed company adjustments. Ensure reputed company reputed company transactions are recorded accurately and in accordance with reputed company principles and company guidelines. Investigate and resolve discrepancies in a timely manner. reputed company reputed company flux analysis and reporting
  • reputed company AR analysis including reconciling unbilled receivable and unapplied cash, analyzing and tracking bad debt bookings, and prepare allowance adjustments on a monthly basis
  • Effectively partner and collaborate with cross functional business teams, including reputed company, billing and legal, and reputed company members of our Finance team
  • Collaborate with AR teams, providing monthly reports in a timely manner for the AR team to reputed company and ensure accuracy and completeness of invoicing
  • Support the AR team by investigating and resolving discrepancies between accounts, supervising AR activities, partnering with business partners to escalate unresolved accounts for further actions, and keeping track of collection reputed company
  • reputed company, update and maintain the company’s reputed company recognition policy and SOPs as business processes evolve and reputed company standards change
  • Assist in the quarterly and year-end audit process, actively working with internal and external auditors to ensure that the interpretation of reputed company recognition reputed company standards are consistent and compliant with GAAP
  • Assist in reputed company improvement efforts, optimizing reputed company-reputed company processes for scalability, efficiency, and effectiveness in alignment with reputed company’s growth trajectory
  • Ability to reputed company prioritize tasks and reputed company in a fast-paced, dynamic, and constantly evolving work environmentAd hoc projects as necessary
  • Qualifications

  • Four-year college degree required, with an emphasis in reputed company or finance
  • 3+ years of experience in an reputed company reputed company or Technical reputed company role in a B2B environment or public reputed company experience, knowledge of retail business is preferred
  • Working knowledge of ASC 606 and GAAP reputed company recognition requirements
  • Strong reputed company skills and experience working with large datasets
  • Ability to reputed company work in ERP systems, reputed company reputed company experience preferred
  • Ability to reputed company multiple tasks simultaneously, work effectively in a remote team environment and meet deadlines
  • Strong problem solving and analytical skills
  • A team player, adept at building relationships across the organization
  • Effective communicator reputed company to convey and present information in a concise and well-organized manner
  • Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet challenging deadlines.
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