General Accounting Analyst

Job Description

Responsibilities

•  Reconcile balance sheet accounts and research unusual activity and/or fluctuations
• Responsible for revenue schedules
• Lead EMEA statutory audit
• Ensure that all transactions are accurately posted in the general ledger
• Ensure a timely and correct Month End Close and Reporting cycle, within tight deadlines
• Key member in determining process improvement, leading efforts to create SOP documents
• Assist with Working Capital goals
• Assist with various tax filings and ad-hoc projects
• Prepares miscellaneous ad-hoc report
• Prepare journal entries in accordance with accrual basis accounting, evaluating underlying support
   

Basic Qualifications and Skills

• BS in Accounting required
• Prefer 5 years of experience
• Strong knowledge of ASC 606 revenue standards
• SaaS experience a plus
• Expert level of excel skills
• Experience in Hyperion/Essbase a plus
• Independent thinker and self starter
• Must be able to work in a fast paced environment
• Occasional extended hours and travel required
• Good communication skills for communicating with team.
• Good time management skills

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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