Fullsteam

Technology

SeniorAccountant

$65–90k CAN-ON-Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Accountant at Fullsteam. Skills: Revenue recognition, Month-end close, General ledger accounting. Ensure accurate revenue recognition. Ensure timely expense recognition”

What You'll Achieve.

Ensure reporting is timely; Ensure reporting is accurate; Ensure reporting is error-free; Ensure reporting is informative; Ensure compliance with regulatory requirements; Ensure compliance with audit requirements; Achieve departmental goals; Ensure departmental goals are achieved

Industry & Context.

Technology
Problems you'll solve

Analytical skills; Problem-solving skills; Investigate discrepancies; Investigate variations; Identify challenges; Propose solutions; Implement solutions

What They're Looking For.

Must Have

Bachelor's degree in Accounting, 5-7 years of proven experience in accounting, understanding of revenue recognition principles, Understanding of US GAAP accounting, Corporate month end close process experience

Nice to Have

CPA certification is a plus, NetSuite experience is a plus, Zuora experience is a plus, FloQast experience is a plus, Salesforce experience is a plus

What You'll Do.

Ensure accurate revenue recognition

Ensure timely expense recognition

Reconcile revenue data

Reconcile expense data

Identify and resolve discrepancies

Partner with billing specialist

Ensure transaction completeness

Ensure transaction accuracy

Establish communication channels

Conduct training sessions

Record reclass entries

Document journal entry support

Maintain documentation system

Investigate discrepancies

Investigate variations

Provide explanations of variances

Investigate billed amounts

Investigate recognized revenue

Monitor deferred revenue accounts

Reconcile deferred revenue accounts

Own reconciliation process

Ensure balance sheet compliance

Follow accounting principles

Identify process improvements

Implement process improvements

Assist external auditors

Provide audit documentation

Provide audit explanations

Provide audit support

Assist with audit compliance

Follow up on cash items

Record prepaid expense

Ensure amortization schedules are set up

How You'll Work.

Team & Collaboration

Cross-functional collaboration; Collaborate with business units; Manage relationships across functions; Align with sales; Align with operations; Align with accounting; Align with billing

Communication Scope

Verbal communication; Written documentation; Interpretable reports

Full Job Description

It's fun to work in a company where people truly BELIEVE in what they're doing! Fullsteam is a leading provider of vertical software and embedded payments technology dedicated to helping businesses flourish by providing their customers with seamless experiences. With a dynamic and growing team of over 1,900 employees, we are committed to driving innovation and delivering best-in-class software and payment solutions that empower small and medium-sized businesses across numerous industries. Our purpose is to help our customers grow their businesses and delight their customers. Join us and be a part of a forward-thinking company that values growth, excellence, and the success of our clients. The Fullsteam Accounting team is seeking a highly qualified candidate for our **Senior Accountant** with SAAS and month-end close experience and the ability to thrive in a high growth and fast-paced environment. This role is responsible for ensuring the billing/ revenue recognition and general ledgers are accurate for a group of our business units. **Primary Responsibilities:** * Ensure accurate and timely recognition of revenue and expenses in accordance with company policies and accounting standards. * Reconcile revenue and expense data between different systems or sources, identifying and resolving discrepancies as needed. * Partner with the billing specialist to ensure completeness and accuracy of transactions. * Establish clear communication channels and workflows between revenue accounting team members to facilitate timely resolution of discrepancies. * Conduct periodic training sessions for team members on revenue recognition and accrual accounting principles and related policies. * Properly record reclass entries and accruals at the customer / vendor detail level, ensuring proper journal entry support is documented and saved appropriately. * Effectively meet close deadlines on a consistent basis. * Maintain a standardized documentation system for journal entries, including

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