Senior Accountant

IDeaS•Edina, MN

1d•Hybrid

About The Position

Passionate people. Loyal clients. Leading solutions. With a rich culture of creative collaboration and professional growth, IDeaS’ team members build successful careers with us. IDeaS is proud to be a global powerhouse of innovation and excellence; challenge and reward. No matter where we’re working, our teams come together to create leading revenue management solutions that accelerate our clients’ growth through revenue optimization. Now we just need you! As a Senior Accountant, you will be responsible for corporate accounting responsibilities. You will maintain financial information and related reporting, while ensuring internal controls are preserved. For this role we are specifically looking for a Senior Accountant proven ASC 606 and GAAP knowledge and experience. This is a hybrid role with the expectations of coming to the office in Bloomington, MN, 3 day a week.

Requirements

Bachelor’s degree in finance or accounting
Proven experience and working knowledge of ASC 606 AND GAAP Revenue Recognition
Minimum 5 years of accounting experience within a global corporate environment
Minimum 3 years of revenue recognition experience, preferably in a SaaS technology business
Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
Experience with multi-currency and transaction/translation activities
Proven excellence in written and verbal communication
Working knowledge of accounting principles and regulations
Advanced knowledge of Microsoft Excel
Ability to understand, interpret and present conclusions on financial data

Nice To Haves

CPA certification preferred

Responsibilities

Coordinate the application of proper revenue recognition in accordance with ASC606 for our Software as a Service (SaaS) based business model
Engage with internal functional management to analyze key drivers of revenue and expenses. and provide related revenue and profit forecasts for the business to make strategic decisions
Assist with the monthly determination of segment and product profitability in company level financial results
Perform reconciliations of financial data, research variances, and adjust as needed
Enter, review, and/or approve financial transactions in the company’s financial system
Maintain controls over sales tax and various business tax reporting
Review and/or prepare schedules and work papers for internal and external auditors as required
Monitor compliance with company financial policies and in accordance with GAAP
Assist with monthly and annual financial statements for the company’s business activities
Work with operational leaders to develop annual revenue budget and related mid-year forecasts
Assist with financial and tax audits
Lead special projects and/or project teams, as assigned
Support department training of other Finance staff