Company Overview Our client is a rapidly growing, private equity backed Software company with a platform focused on utilizing AI and machine learning to support network monitoring. The company has a “start-up” feel, but is well-structured with a Reston, VA headquarters and operates globally with 500 people around the world. The company is operating on a hybrid work model.
Role Summary The company is seeking a Senior Accountant due to company growth to join their 4-person accounting/finance team and will report to the Director of Accounting. This position will focus on revenue accounting, month-end close, financial reporting, accounting policies and internal controls. The ideal candidate wants to move up quickly in the organization and is driven personally and professionally (i.e. will be promoted rapidly). Compensation up to $85k salary + 10% bonus + stock!
Manage the international subsidiary requests, statutory audits and tax filings in Europe, North America, Asia, and Australia.
Document accounting policies, processes and internal controls, consistent with US GAAP.
Develop, maintain and update technical accounting memos.
Working with the Revenue Accounting Manager on contract review, monthly revenue journal entries and revenue account reconciliations.
Preparing revenue schedules based on ASC 606 guidance.
Drafting revenue technical accounting memos and policies.
Ensure revenue accounting controls are operating effectively and documented.
Team with the Director of Finance & Accounting on consolidated monthly-close including journal entries, reconciliations and supporting schedules/reporting.
Prepare accounting entries for various accounts, including the company’s debt instruments, shareholder’s equity, acquisition-related accounting, and certain other liability accounts.
Responsible for international accounting including ledgers, transfer pricing calculations, intercompany reconciliations, and coordinating with external local international accounting teams.
Responding to external audit requests and preparing supporting documentation for the consolidated annual financial statement audit.
Draft and present financial statements, footnote disclosures and supplemental notes to financial statements.
Bachelor’s degree in Accounting and CPA required
3-4+ years of applicable accounting experience, preferably from public and corporate accounting
NetSuite and Salesforce software experience preferred