Senior Accountant

Our clients cloudbased platforms create exclusive communities within the Aerospace and Defense Life Sciences and other highly regulated industries where members securely collaborate share information and operate compliantly. Within these communities we build trust. By analyzing community data we provide insights and intelligence enabling organizations to make better timelier decisions to mitigate risk and operate more efficiently.

The Senior Accountant will play a pivotal role in overseeing key financial accounting functions of our business. This position will work closely with the Corporate Controller and the CFO to ensure financial date is accurately recorded reported and analyzed. The senior accountant will provide accounting services to key processes related to cash accounts payable expenses and ad hoc reporting as necessary.

Responsibilities:

• Develop direct and optimize the monthend consolidation and financial close process
  
• Work closely with the accounting manager to own the month end close process for several processes such as R&D capitalized labor accounts payable payroll benefits leases intercompany transactions consolidation and costs among other corporate processes
  
• Coordinate prepare and review financial journal entries
  
• Ability to prepare month end accounting reconciliations for key areas
  
• Assist in the financial statement audit ensuring a smooth audit process
  
• Deep understanding of the general ledger and subledgers
  
• Complete monthly reconciliation of key accounts under areas of responsibility; identify and document anomalies
  
• Ability to improve optimize and document financial processes to enhance efficiency and accuracy
  
• Experience preparing and reviewing financial statements and relevant footnotes in accordance with GAAP
  
• Support management in providing necessary support and analysis for external inquiries
  
• Performing other duties as assigned
  

Requirements

• A Bachelor s degree in Accounting
  
• Mix of public accounting and private accounting
  
• SaaS/Software industry experience
  
• 4 years of corporate accounting experience
  
• Ability to perform technical accounting research
  
• Technical and functional knowledge of NetSuite MS Suite including Excel Access Word and Outlook
  
• Confidence good judgment energy and personality to work in a dynamic multibusiness unit environment across all levels of management and across business units functions and geographies
  
• Strong organizational and interpersonal skills
  
• CPA license preferred
  

Benefits

Health and Dental Insurance through Aetna

VSP Vision Plan

4 Weeks of Paid Time Off (Vacation Sick Personal Time)

7 Federal Holidays

401K with company match

Tuition Reimbursement additional continuing education benefits

Employee Referral Bonus

Health Savings Account (HSA)

Flexible Spending Account (FSA)

Short/Long Term Disability

Life Insurance Option

Pet Insurance

Legal Services

Identity Theft Protection