Snr Staff Accountant

SAS•Bloomington, MN

9d•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 Sr Staff Accountant, you will be responsible for management and corporate accounting responsibilities. You will maintain financial information and related reporting, while ensuring internal controls are preserved. This role will be based in Bloomington Minneapolis, therefore there is a requirement of hyrbid working, 3 days a week in the office in Bloomington.

Requirements

Bachelor’s degree in finance or accounting
Minimum 5 years of accounting experience within a global corporate environment
Minimum 3 years of revenue recognition experience (GAAP, ASC606)
Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
Experience with multi-currency and transaction/translation
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
Demonstrated ability to work in a leadership role and supervise staff accountants

Nice To Haves

CPA certification preferred

Responsibilities

Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model
Prepare monthly and annual financial statements for the company’s business activities
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
Coordinate the monthly determination of segment and product profitability in addition to company level financial results
Partner with the parent to coordinate and reconcile intercompany activity
Perform reconciliations of company financial data, research variances, and adjusts 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 auditors as required
Lead special projects and/or project teams, as assigned
Monitor compliance with company financial policies and in accordance with GAAP
Work with operational leaders to develop annual budget and related mid-year forecasts
Assist with financial and tax audits
Assist with department training of other Finance staff