Senior Staff Accountant

Job description

Job Description

The Senior Staff Accountant will report to the Senior Manager of Finance and play a key role in setting up the scalable structure and processes necessary to optimize growth of the accounting function.

RESPONSIBILITIES

* Perform day-to-day accounting functions including A/P, A/R, GL and bank reconciliation
* Participate in the monthly close process and ensure timely and accurate financial statement preparation in QuickBooks Online in accordance with U.S. GAAP
* Manage the transition to U.S. GAAP, including implementation of ASC606 and preparation for our first full year audit
* Draft, maintain and update internal control documentation and support audits of related controls
* Partner with various departments to design system enhancements and process changes
* Review client contracts, pricing policies and promotions to ensure accurate revenue recognition in accordance with ASC 606
* Provide oversight and training to junior accounting staff