Playvox

Job Title: Senior Accountant

Job Description:

The Senior Accountant will be responsible for a variety of accounting, analysis, and reporting tasks, with a heavy emphasis on payroll accounting, revenue recognition, balance sheet reconciliations, consolidations, and month/quarter-end closing.

  • Prepare monthly and quarterly revenue, unbilled receivables, and deferred revenue reconciliations.
  • Ensure proper revenue recognition in accordance with ASC 606.
  • Prepare and review general ledger account reconciliations, accruals, and other necessary adjusting journal entries for month/quarter-end close in a timely manner.
  • Oversee payroll accruals and allocations, semi-monthly payroll accuracy, and compliance with US federal and state payroll tax regulations.
  • Responsible for ensuring multi-state sales tax compliance and timely filing of sales tax returns.
  • Abide by GAAP standards and comply with company internal control and accounting policies.
  • Analyze financial statements for discrepancies and other issues and resolve discrepancies.
  • Assist team with process improvements and department efficiencies.
  • Responsible for consolidation journal entries and preparation of consolidated income statements, balance sheet, and cash flow statements.
  • Monitor and assist with reporting on relevant KPIs and trends impacting key business objectives.
  • Support annual audit requirements for external auditors.
  • Participate in the development and implementation of business process improvements and department efficiencies.
  • Participate in cross-functional business projects and analyses.
  • Engage in special projects and analysis as assigned.

Qualifications:

  • Bachelor’s degree in Accounting
  • 3 - 5 years’ experience in an accounting/finance role
  • Strong knowledge of GAAP and/or IFRS
  • Multi-currency accounting and consolidations exposure required
  • CPA preferred
  • Advanced Microsoft Excel skills
  • Strong analytical and problem-solving skills
  • Excellent communication skills
  • Ability to multi-task and respond to changing business needs
  • Ability to work in a fast-paced environment and meet tight month-end deadlines
  • Well organized and proactive
  • Big 4 experience a plus
  • Technology experience, specifically SaaS a plus