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Posted: 08/14/20232023-08-142023-09-22Employment Type:Direct Hire/PermJob Category:Accounting & FinanceJob Number: 555785Is job remote?: NoCountry: United States
Job Description
The Sr. Accountant will ensure completion of accurate and efficient month end close procedures and prepare financial reports to track the organization's cash, AR, other assets, liabilities, profit and loss, tax liabilities. This role will report to the Director of Finance and Accounting with regular updates to the broader senior management. The Senior Accountant will manage an AR Specialist and collaborate with other accounting team members.
What you’ll do:
Own and improve the month end process
Prepare monthly annotated prior period variance reporting
Ensure entries are made in accordance with accounting principles
Stay up-to-date with changes in accounting standards and regulations
Ensure compliance with proper accounting controls and suggest improvements
Develop and document processes and procedures
Manage accounts receivable balance and supervise AR Specialist
Verify compliance with contractual terms, fee schedules, and other formal agreements
Support billing and collections activities for new product offerings
Receive and record payments accurately
Collaborate with cross-functional teams including Sales, Finance, and Partnerships
Set KPIs and report on achievement
Perform other accounting related duties as needed
What you’ll need:
5+ years of experience in an accounting role
Understanding of, and ability to adhere to, generally accepted accounting principles
Highly proficient with accounting and spreadsheet software including Excel and Google Sheets
Experience with accounting systems like QuickBooks and NetSuite
Strong communication skills and ability to work effectively with cross-functional teams
Bachelor’s degree in accounting or finance preferred
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Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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