Creative Financial Staffing
Senior Accountant - Technical Accountant MN
Creative Financial Staffing, Bloomington, Minnesota, United States,
Senior Accountant / Technical AccountantOur software client is seeking an immediate addition to their team, this role will be responsible for management and corporate accounting responsibilities while maintaining financial information and related reporting, while ensuring internal controls are preserved.
Core *****
Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model
Prepare monthly and annual financial statements for the companys business activities
Perform reconciliations of company financial data, research variances, and adjusts as needed
Enter, review, and/or approve financial transactions in the companys financial system
Review and/or prepare schedules and work papers for internal auditors as required
Monitor compliance with company financial policies and in accordance with GAAP
Assist with financial and tax audits
Bachelors degree in finance or accounting
Minimum 2 years of revenue recognition experience
Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
ASC 606 experience preferred
Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
Advanced knowledge of Microsoft Excel (macros, pivot tables, VLookups)
Ability to understand, interpret and present conclusions on financial data
Work *****
Hybrid, with 3 days on-site required per week
$108,000 - $125,000
INNOV2024#ZRCFS
Core *****
Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model
Prepare monthly and annual financial statements for the companys business activities
Perform reconciliations of company financial data, research variances, and adjusts as needed
Enter, review, and/or approve financial transactions in the companys financial system
Review and/or prepare schedules and work papers for internal auditors as required
Monitor compliance with company financial policies and in accordance with GAAP
Assist with financial and tax audits
Bachelors degree in finance or accounting
Minimum 2 years of revenue recognition experience
Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
ASC 606 experience preferred
Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
Advanced knowledge of Microsoft Excel (macros, pivot tables, VLookups)
Ability to understand, interpret and present conclusions on financial data
Work *****
Hybrid, with 3 days on-site required per week
$108,000 - $125,000
INNOV2024#ZRCFS