One Door
Senior Staff Accountant
One Door, Boston, Massachusetts, us, 02298
We are seeking a strong & seasoned Senior Accountant with a minimum 2 years of Big Four experience to own all general accounting activities. The Senior Accountant will manage all aspects of A/R and revenue recognition functions, enhance accounting processing and controls, make recommendations, assist with implementation, and support the annual financial statement and bank audits.
This is a high-visibility role focusing on data integrity and ensuring flawless attention to detail and proactive communication.
RESPONSIBILITIES
Prepare and record asset, liability, revenue, and expense related entries by compiling and analyzing account informationMaintain general ledger accounts by verifying, resolving discrepancies, allocating, posting and reconciling transactionsRecognize & record revenue and capitalize costs associated with ASC 606 & ASC 340Prepare period over period variance analyses with fluctuation explanationsAssist in period-end financial statement and tax support preparationConduct research, analysis and prepare ad hoc reports, as neededPrepare and send invoices to customersProcess customer payments and creditsHandle customer billing disputes and collectionsRespond to inquires and work with customers ensuring outstanding service and experienceSpecial projects and opportunities as neededQUALIFICATIONS
Bachelor's degree, or equivalent, in business, accounting or related disciplineCPA and/or Public accounting audit experience required, Min. 2 years of Big Four experience3-5 years of progressively more responsible accounting experience that includes month-end close and financial preparation preferably in a SaaS environmentASC 606 & ASC 340Thorough understanding of the basic principles of Generally Accepted Accounting Principles (GAAP) and accounting theory, especially SaaS/subscription revenue recognitionProficient in Netsuite, and knowledge of other financial software programsExcellent MS Office skills, including advanced Excel (e.g., Sumifs, Vlookups, Pivot tables)Ability to perform and prioritize multiple tasks and meet deadlines while maintaining accuracy and qualityStellar communicator, proactive, resourceful, independant, and can wear mutiple hatsKeen analytic, organizational, and problem-solving skillsCollaborator with ability to work cross-functionally within the organization
This is a high-visibility role focusing on data integrity and ensuring flawless attention to detail and proactive communication.
RESPONSIBILITIES
Prepare and record asset, liability, revenue, and expense related entries by compiling and analyzing account informationMaintain general ledger accounts by verifying, resolving discrepancies, allocating, posting and reconciling transactionsRecognize & record revenue and capitalize costs associated with ASC 606 & ASC 340Prepare period over period variance analyses with fluctuation explanationsAssist in period-end financial statement and tax support preparationConduct research, analysis and prepare ad hoc reports, as neededPrepare and send invoices to customersProcess customer payments and creditsHandle customer billing disputes and collectionsRespond to inquires and work with customers ensuring outstanding service and experienceSpecial projects and opportunities as neededQUALIFICATIONS
Bachelor's degree, or equivalent, in business, accounting or related disciplineCPA and/or Public accounting audit experience required, Min. 2 years of Big Four experience3-5 years of progressively more responsible accounting experience that includes month-end close and financial preparation preferably in a SaaS environmentASC 606 & ASC 340Thorough understanding of the basic principles of Generally Accepted Accounting Principles (GAAP) and accounting theory, especially SaaS/subscription revenue recognitionProficient in Netsuite, and knowledge of other financial software programsExcellent MS Office skills, including advanced Excel (e.g., Sumifs, Vlookups, Pivot tables)Ability to perform and prioritize multiple tasks and meet deadlines while maintaining accuracy and qualityStellar communicator, proactive, resourceful, independant, and can wear mutiple hatsKeen analytic, organizational, and problem-solving skillsCollaborator with ability to work cross-functionally within the organization