Senior Accountant

4 days ago

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DTiQ

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2003

🔐 Security

🛒 Retail

🤝 B2B

Description

• Prepare global reporting requirements (monthly, quarterly and consolidation), collaborating with team members to ensure timely and accurate completion. • Research and provide guidance around complex accounting transactions, including but not limited to: revenue recognition, collaborations, fixed assets, impairment, debt and equity financing, stock compensation, intercompany balance reconciliation and business acquisitions. • Own revenue recognition and accounts receivable reserve. • Oversee accounting and reconciliation activities for debt, lease and equity plan. • Establish, maintain and ensure compliance for Company accounting policies. • Provide significant support of the annual financial statement audit, including oversight of third-party subject matter experts and work with external audit firm. • Oversee GAAP adjustments, monitor GAAP changes and implement best practices. • Review commissions calculations and accrual.

Requirements

• Proven experience managing the full cycle account process including month end process, accruals, revenue recognition, costing, reporting, complex transactions, GAAP adjustments, foreign subsidiaries, and global operations is required. • 2-3 years of experience in the SaaS industry is required. • Bachelor's degree in Accounting required. • CPA required. • Self-starter with the ability to manage tight deadlines, detail-oriented and work independently is required. • Ability to work well in a team atmosphere. • Excellent verbal and written communication skills. • Experience with NetSuite preferred.