Have you been improving your accounting skills and are ready for the next challenge As our Staff Accountant you will play a critical role in day-to-day accounting operations. This position requires strong analytical skills attention to detail and the ability to work collaboratively with various departments within the organization. Key responsibilities will encompass:
Analyze monthly revenue recognition data.
Assist with WIP and deferred revenue reconciliations.
Complete system processes for monthly revenue recognition.
Maintain and reconcile general ledger accounts.
Prepare and post journal entries.
Collaborate with senior accountants to ensure accurate and timely processing of financial transactions including accounts payable/receivable expense reports and journal entries.
Monthly customer billing for product fixed fee subscription and time and materials contracts.
Assist in month-end and year-end close processes reconciliations and financial reporting activities.
Utilize your analytical skills to identify discrepancies investigate variances and propose solutions to improve financial processes and controls.
Support audit preparations to provide necessary documentation and explanations.
Engage in special projects and initiatives to enhance our financial systems reporting capabilities and overall efficiency.
Ownership of month end balance sheet reconciliations including Fixed Assets.
Mastering relevant software applications for streamlined operations.
Qualifications :
Associate or bachelors degree in accounting or 2 year(s) equivalent experience.
Must have NetSuite experience preferentially including administration of NetSuite system.
Work experience understanding or knowledge of accounting principles practices standards laws and regulations.
Adaptability: Given the ever-evolving nature of technology and accounting standards being adaptable to change is important for success in this role.
Strong understanding of accounting principles and familiarity with financial reporting standards.
Strong Analytical and problem-solving skills.
Proficiency in Microsoft Office suite particularly Excel.
Excellent communication skills both written and verbal with the ability to collaborate effectively with cross-functional teams.
Detail-oriented mindset with a passion for accuracy and continuous improvement.
Ability to thrive in a fast-paced environment adapt to change and manage multiple priorities effectively.
Additional Information :
What you should know about Resultant:
What our team members say about us
All qualified applicants will receive consideration for employment without regard to age color sex disability national origin race religion or veteran status.
Equal Opportunity Employer
We embrace AI across everything we do and that includes how you prepare for this interview. Feel free to use AI tools to research the role practice your responses and put your best foot forward. What matters to us is getting to know the real you how you think how you communicate and what you genuinely bring to the table. Our interviews are designed to go deeper than any polished answer so come curious and come as yourself without the support of an AI tool during our conversation.
Remote Work :
Yes
Employment Type :
Full-time
Resultant is an outcomes-focused consulting firm committed to helping clients make technology a strategic asset and use data to guide better decisions. But we’re not just data and tech experts; we are problem solvers and industry experts who work alongside our clients to help them ach ... View more