Senior Staff Accountant (CPA required)

US-NY-New York
Job ID
2017-2017
# of Openings
1
Category
Accounting/Finance

Overview

IPsoft is looking for a Senior Staff Accountant to join our Finance and Accounting department and take over some of the reporting duties for our company, as well as the processing and review of accounting related transactions. We’re a growing, innovative technology company specializing in Automation and Artificial Intelligence. The Senior Staff Accountant will be supplementing our accounting team, have oversight over staff accountants and report to the corporate accounting manager. We are looking for a professional with inherent leadership qualities and the attention to details necessary to ensure accurate reporting in all areas. The successful applicant will have a basic knowledge of how technology companies are run and will have prior experience with Revenue recognition issues, preferably software related.

Responsibilities

  • Prepare accurate, timely financial statements and management reports in accordance with our established schedules and with input from the rest of the accounting department.
  • Review monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
  • Analyze financial statements for discrepancies and other issues that should be brought to the Corporate Controller’s attention.
  • Review Intercompany transactions and generate invoices as necessary.
  • Reconcile balance sheet accounts and post adjusting entries.
  • Create and post accrual entries at month end close.
  • Coordinate audits and assist department management with conducting audits.
  • Conduct regular ledger maintenance.
  • Maintain revenue recognition schedules and post deferred revenue adjustments for month end close.
  • Oversee month end close activities.

Qualifications

  • Bachelor’s Degree in Accounting required
  • CPA required
  • 3+ years’ experience in public accounting
  • Big 4 - advantage
  • Advanced knowledge of Excel
  • Knowledge of revenue recognition rules
  • Strong problem solving and analytical skills
  • Ability to function well in a team-oriented environment
  • Familiarity with Workday and/or Peoplesoft

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