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Senior GL Accountant

Company: Tatum by Randstad
Location: Rockville
Posted on: January 16, 2022

Job Description:

Our client, a SaaS in Rockville is seeking a Senior GL Accountant to join their growing team. Under the direction of the Financial Reporting & Systems Manager, the Senior GL Accountant will maintain the general ledger, perform accounts reconciliation, account analysis, and record journal entries accurately within specified deadlines. This position will work with the finance team to prepare monthly, quarterly, and year-end financial statements, ensuring compliance with US GAAP and ASC 606 guidelines for software and SaaS contracts.

  • Prepare journal entries
  • Reconcile balance sheet accounts to ensure accuracy and completeness
  • Maintain all supporting schedules
  • Perform account line item variance analysis - research and resolve discrepancies
  • Ensure accurate and timely close process
  • Prepare Sales Tax calculations and filings in conjunction with Avalara
  • Prepare sales commission calculations
  • Assist with the development and implementation of new processes and procedures to increase efficiency of the monthly close process
  • Assist in annual audit and tax return preparation
    • Bachelor's Degree in Accounting
    • CPA candidate
    • 3-5 years of experience assisting with monthly, quarterly, and year-end financial statements in accordance with US GAAP and ASC 606 guidelines for software / SaaS contracts
    • Proficiency with Excel, QuickBooks, NetSuite, and Salesforce
    • Must be a self-starter with strong verbal and written communication skills
    • Deadline-driven and works well under pressure
      Skills: General Ledger, Quickbooks, GAAP,, Netsuite
      For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.
      Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Keywords: Tatum by Randstad, Rockville , Senior GL Accountant, Accounting, Auditing , Rockville, Maryland

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