Fullsteam
Technology
SeniorAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“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.
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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