Accounting Contractor
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Job Description
Accounting Contractor managing key accounting responsibilities across GL, revenue, and consolidations. Contributing in a fast-paced environment with an emphasis on process improvement while using Sage Intacct.
Responsibilities:
- Own and execute key components of the monthly close process
- Prepare and review journal entries across all accounting areas including payroll, accruals, and fixed assets
- Perform account reconciliations and flux analysis
- Ensure accuracy and completeness of financials in Sage Intacct
- Complete close reconciliations and activities in Floqast
- Validate team member task completion in Floqast
- Support revenue recognition in accordance with ASC606
- Prepare and review revenue schedules, deferred revenue, and related entries
- Partner cross-functionally to ensure accuracy of billing and revenue data
- Assist with multi-entity consolidations, including intercompany eliminations
- Maintain and improve consolidation processes within Sage Intacct
- Generate financial statements and supporting reports in Sage Intacct
- Manage areas requiring manual workflows including all GL postings
- Support Sage Intacct maintenance including creating departments and GL accounts, update mapping tables across related systems and processes, and update key reports in Sage Intacct
- Help design scalable processes and documentation (SOPs)
- Recommend and implement improvements where possible
- Partner with Finance and Operations teams to improve data flows
- Support Floqast close/task checklist maintenance in Floqast
Requirements:
- 5-10+ years of accounting experience (level dependent)
- Strong working knowledge of US GAAP
- Hands-on experience with Sage Intacct
- Proven ability to operate in a fast-paced, high-growth or startup environment
- Experience working with incomplete or non-integrated systems
- Deep GL accounting experience
- Experience in SaaS or usage-based revenue models with a working knowledge of revenue recognition (ASC 606)
- Experience with consolidations and multi-entity environments
- Comfort handling manual accounting processes with attention to detail
- Ability to operate with a high degree of ownership as an individual contributor
- Exceptional accuracy, organization, and ability to manage competing priorities.
- Strong communication skills and ability to work cross-functionally and collaboratively.
- Prior experience at early stage or pre-IPO environments
- Process improvement or systems implementation experience
- Exposure to equity accounting and stock compensation
- Experience with Floqast
Benefits:
- Equal Opportunity Employer
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