Sr. Accountant

DTiQ

2d

About The Position

The Sr. Accountant will be responsible for preparing global reporting requirements, researching complex accounting transactions, and overseeing various accounting functions. This role requires a strong understanding of GAAP, experience with global operations, and the ability to manage tight deadlines while working effectively in a team environment.

Requirements

• Bachelors degree in Accounting Required
• CPA required
• 2-3 years of experience preferably in the SAAs industry
• Experience with global operations
• 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

Nice To Haves

• NetSuite experience preferred

Responsibilities

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior