Staff Accountant Kalido
THIS JOB HAS EXPIRED
Position Summary:
The staff accountant is an integral part of the finance group with primary responsibility for general accounting and US monthly closing activities in addition to assistance in audit support.
Key Responsibilities:
General Accounting Responsibilities
Responsible for accounting and daily general ledger activity
Process sales orders under the direction of the Accounting Manager
Primary responsibilty for accounts receivable collections
Perform bank reconciliations
Coordinate sales tax returns with outside vendors, ensuring compliance with local legislation and timely submission
Lead Support contract renewal process
Act as primary backup to accounts payable function
Process employee expense reports
Monthly Closing Responsibilities
Perform the US month end close process to tight deadlines
Prepare monthly balance sheet reconciliations, in accordance with policy
Perform variance analysis on US accounts
Audit Responsibilities
Prepare year-end audit schedules, liase with auditors
Perform VSOE Analysis
Required Skills and Experience:
One to three years of accounting experience focusing on general ledger and financial reporting in a fast-paced technology company
Bachelors degree in accounting or finance
Knowledge of Software Revenue Recognition (ASC 605)
General working knowledge of US Generally Accepted Accounting Principles
Experience in a global software company is a plus
Advanced Microsoft Excel skills are preferred
Strong aptitude for working with accounting software systems; experience with Intacct, OpenAir, and/or Concur is a plus
Personal Characteristics:
Self-starter with strong planning, analytical and time management skills, including ability to manage multiple priorities and outstanding items
Excellent verbal and written communication skills
Team player with flexibility to take on new tasks as required
| Location: |
One Wayside Road
Burlington, MA 01803
United States
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THIS JOB HAS EXPIRED