DTiQ

Sr. Accountant

  • Remote (United States)
  • Full-time
  • POSTED TODAY

About the job

What you'll do

Essential Duties and Responsibilities (Additional Responsibilities as Assigned)

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 Qualifications

Bachelors degree in Accounting Required CPA required 2-3 years of experience preferably in the SAAs industry Experience with global operations NetSuite experience preferred Hard-working, meticulous, and able to work independently Ability to manage tight deadlines Ability to work well in a team atmosphere Professional and personable demeanor Proven solid verbal and written communication skills