Sr. Staff Accountant Green Hills Software, Inc.
Under general direction, is responsible for accurate preparation of information involving compilation, consolidation, and analysis of financial data necessary to produce financial statements.
Duties and Responsibilities:
Prepare monthly journal entries, maintain support, and reconcile and analyze balance sheet accounts. Develop special reports and ad-hoc analyses.
Investigate unusual transactions, fluctuations and determine appropriate accounting treatment for income statement and balance sheet assignments.
Software revenue recognition: Review sales made during the month and prepare sales journal and analyze contracts to ensure that the revenue is properly recorded.
Maintain schedules for deferred revenue, maintenance, subscriptions and prepare monthly revenue reconciliation.
Analyze and prepare monthly financial statements and management reports. Recommend and implement process improvements.
Prepare the assigned audit schedules and coordinate the annual audit.
3 to 5 years preferred experience in financial accounting
Working knowledge of generally accepted accounting principles
Strong attention to detail and project ownership required
Drive for excellence, motivated self-starter
Team player with excellent verbal and written communication skills
Experience with MAS 500 a plus
Education: Bachelor's degree in Accounting required, CPA preferred
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