Senior Accountant - Technical Accounting

April 7

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Fullsteam

Fullsteam is a leading provider of modern and scalable payments technology integrated with vertical software to offer industry-specific features and end-to-end business management systems. It delivers mission-critical infrastructure and technology, empowering a wide range of niche industries such as automotive, healthcare, recreation, and self-storage. Fullsteam's cloud-first payments technology is designed for secure, seamless integration with other vertical software, transforming how various industries conduct business. The company also offers membership and event management software for nonprofits, as well as ERP solutions for B2B markets.

Payments β€’ Software β€’ M&A β€’ Technology

πŸ“‹ Description

β€’ Conduct technical accounting research and prepare formal position papers for management review on new GAAP guidance or updates to existing topics, including revenue recognition, software capitalization, acquisition accounting, and leases. β€’ Develop and implement policies and processes to ensure compliance with new GAAP and regulatory standards. β€’ Assist with month-end accounting for ASC 842 Leases and software development capitalization. β€’ Perform functional currency assessments under GAAP for new acquisitions and document conclusions for management review. β€’ Collaborate closely with operations and other Accounting/Finance departments to ensure alignment on accounting practices. β€’ Execute month-end close tasks, including the preparation of journal entries in an accurate and timely manner. β€’ Support external auditors during interim and annual audits by providing documentation, explanations, and support related to revenue recognition practices and financial transactions. β€’ Assist in audit compliance documentation as required. β€’ Contribute to the month-end reporting process, including income statement reviews, balance sheet reconciliations, and trial balance reviews. β€’ Assist in implementing and monitoring internal controls, including account reconciliations and the month-end close checklist in the FloQast system. β€’ Support foreign currency analysis and reviews within NetSuite.

🎯 Requirements

β€’ 4-8 years of technical accounting experience β€’ Month-end Corporate monthly close β€’ Detailed understanding of US GAAP accounting β€’ Experience with technical accounting memo writing β€’ Experience with 842 Lease Accounting β€’ Foreign company operations – Canada and Eurozone β€’ Internal controls and process improvement β€’ Public Accounting Preferred (transaction services or audit) β€’ SaaS based software and / or the payments industry

πŸ–οΈ Benefits

β€’ Equal Opportunity/Affirmative Action employer β€’ Supports an inclusive workplace that values diversity of thought, experience, and background

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April 6

Supports monthly and quarterly accounting close processes for Owens & Minor's domestic operations.

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