Senior Accountant bei Arraytechinc

Senior Accountant 

Job Summary:

The Senior Accountant will prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Apply ASC606 and company revenue recognition policies. As such, the successful candidate will be able to multi-task, work independently and have very strong customer service and computer skills. Reliability and dependability are essential. The successful candidate must be able to perform each essential duty satisfactorily to meet the qualifications required to perform this job successfully. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Key Job Responsibilities:

• Protect organization's value by keeping information confidential 

• Update and maintain contract tracking files for contract additions and modifications to ensure proper revenue recognition

• Assist in the review of customer contracts for proper revenue recognition in accordance with company policy and revenue recognition accounting standards.

• Effectively communicates with Project Managers, regarding contract documents, change orders and other contract modifications, approvals and any additional services related to billing 

• Reviews and analyzes customer invoices to ensure accuracy

• Administer the company’s credit card and expense report programs

• Answers accounting and financial questions by researching and interpreting data 

• Assist with the month-end close process and related financial analysis

• Assist with correct application of internal controls

• Prepare general ledger entries, including expense accruals

• Provide monthly analysis of income statement and balance sheet accounts 

• Prepare balance sheet account reconciliations 

• Develop and implement improved accounting procedures 

• Provide special project analyses 

• Perform other duties as assigned 

Qualifications:

• Bachelor’s degree in Accounting

• CPA 

• ASC606

• SOX404

• SAP ERP/accounting software experience

• 5+ years of experience in Microsoft Office with advanced competency in Microsoft Excel

• Work independently, take initiative, set priorities, and see projects through to completion

• Ability to work well independently as well as part of a team 

• Strong communication and organizational skills 

• Ability to work across multiple organizations in a fast paced environment

Preferred qualifications:

• Background in data and systems analysis 

• Public accounting or manufacturing industry experience 

• Blackline software experience