Senior Accountant

March 21

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HSO

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HSO is a global business transformation partner with deep industry expertise and a strong focus on utilizing Microsoft Cloud technologies. They provide tailored business solutions and consultancy services to help organizations across sectors such as manufacturing, financial services, professional services, retail, public sector, and non-profit. HSO offers comprehensive cloud services, including strategy, integration, infrastructure, and AI solutions, with a particular emphasis on enhancing business performance through digital transformation. They achieve recognized status as a leading partner in Microsoft's global network and have been awarded for their work with Microsoft Dynamics 365 and supply chain management solutions.

ICT • Trade • Logistics • Finance • Service

1001 - 5000 employees

Founded 1987

☁️ SaaS

🤝 B2B

🏢 Enterprise

📋 Description

•Reporting to the Corporate Controller, the Senior Accountant will establish strong working relationships with customers and internal partners to achieve organizational and departmental goals. •We are looking for a detail-oriented person with superb organizational skills and a high bar for delivering excellent results. •Our ideal candidate is someone who can thrive in a fast-paced, collaborative environment and who embodies the HSO Shared Values. •As a Senior Accountant at HSO, you will: •Reconcile intercompany activity across offices on a monthly basis to ensure unbilled receivables and COGS balances align with the offsetting offices records •Employee expense processing for semi-monthly payroll including review of support, creating journal entry and communication to Payroll manager for reimbursement •Update assigned account reconciliations for all entities on a monthly and or quarterly basis Ensure all monthly and quarterly journal entries are posted and updated within account recs, follow up on variances/unknown activities •Review Intercompany costs to ensure approved Interco rates are being used •Prepare invoicing of monthly chargebacks for related entities •Ensure invoicing ties to postings to intercompany account and reconcile any variances •Help with timely resolution of queries and escalations from the team, Corporate Controller, CFO, and internal and external clients •Process monthly billings for all fixed price and managed services contracts. Ensure accuracy fixed price contracts monthly revenue recognition •Ensure contracts that extend over future service period are booked to deferred revenue accounts and work with financial accountant to ensure terms are communicated for proper revenue recognition

🎯 Requirements

•Bachelor’s Degree, Accounting or Business related major preferred •Minimum of 3 years of experience in an Accounting position •Experience with Microsoft Dynamics GP preferred •Experience with conversions to new accounting systems a plus •Ability to professionally interact with Team Members at all levels within the organization •Ability to identify and work towards resolving accounting issues •Ability to independently interact with clients on a professional level •Ability to manage all responsibilities in a fast-paced, growing environment •Must be a self-starter, results-oriented individual with excellent attention to detail •Outstanding communication skills, both verbal and written •Experience working with companies with complex entity structures

🏖️ Benefits

•We offer competitive pay with and performance-based bonus. •Our employees also enjoy unlimited paid time off and a flexible and affordable benefits program designed to help you be and stay well, including: medical, dental & vision coverage, flexible spending accounts, health reimbursement account, and a 401(k) plan with a company match. •Additionally, you’ll have the benefit of working alongside enthusiastic and energetic teammates in a dynamic and thriving environment.