Senior Accountant

6 days, 15 hours ago
Full-time
Mid Level
Finance and Accounting
AHEAD

AHEAD

AHEAD accelerates the impact of technology on clients by engineering customized data, developer, and infrastructure platforms that improve IT operations. By weaving together cloud infrastructure, intelligent operations, and modern applications, we help...

IT Services
1K-5K
$43M raised

Description

  • Prepare and post journal entries during month-end close to ensure financial records are stated in accordance with GAAP.
  • Calculate, monitor, and adjust cost accruals.
  • Post and review services revenue and prepare reports to analyze and validate service revenue and cost.
  • Prepare monthly account reconciliations.
  • Validate and resolve unbilled and deferred revenue balances.
  • Partner with accounting and operations teams to resolve billing and invoicing issues.
  • Perform ad hoc analysis and reporting to support business decisions.
  • Participate in and drive process improvements.
  • Assist with external audit requests.
  • Perform other duties as assigned.

Requirements

  • 3 years of relevant experience required.
  • Undergraduate degree in Accounting preferred.
  • Experience using ERP systems preferred.
  • Advanced Excel skills preferred.
  • Knowledge of financial reporting systems, preferably Salesforce and NetSuite.
  • Excellent written and verbal communication skills.
  • Demonstrated ability to work cross-functionally in a hands-on capacity.
  • Strong time management, scheduling, and organizational skills.
  • Ability to manage multiple tasks in a fast-paced environment.
  • Ability to work independently, resolve challenges, and escalate key issues when necessary.

Benefits

  • Competitive compensation range with on-target earnings that includes base salary and potential target bonus.
  • Medical, dental, and vision insurance.
  • 401(k) retirement plan.
  • Paid company holidays.
  • Paid time off.
  • Paid parental and caregiver leave.
  • Access to training and development, including sponsored certifications and credentials.
  • A collaborative, inclusive culture with employee groups such as Moving Women AHEAD and RISE AHEAD.

Interested in this position?

Apply directly on the company website

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