Senior Accountant- tremendous potential

Career Foundations is recruiting for a Senior Accountant position with a dynamic and growing Software organization in the RTP area. The Senior Accountant will be responsible for assisting with the day-to-day running of the accounting function, including but not limited to performing general ledger accounting, bank statement reconciliation, preparing journal entries, and financial statements.

• Assists with the month-end closing process, conducting research and making correcting journal entries for account discrepancies, preparing closing journal entries and account reconciliations, posting accrual entries, and preparing financial statements.
• Assists with revenue recognition and deferred revenue.
• Oversees work of 2 Staff Accountants.
• Performs the processing of monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries, as needed.
• Reconciles the bank accounts and enters the cash journals into the General Ledger.
• Completes other projects as necessary such as assistance implementing ASC 606.
• Supports internal and external audit and tax engagements (financial statement audits, 401k audits, tax returns, R&D credit studies, etc.).
• Takes a lead role in various accounting projects including system upgrades, internal control reviews, and other projects as assigned.

To perform the job successfully, an individual should demonstrate the following competencies:

• Organization and Planning – Plan, organize, schedule, and budget in an efficient, productive manner; focus on key priorities while managing multiple responsibilities.
• Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done accurately and on time.
• Enthusiasm – Exhibit passion and excitement, and embrace a can-do attitude.

• Bachelor's Degree, preferably in accounting or related field.
• CPA is required.
• 6+ years of accounting experience.
• Strong knowledge of GAAP accounting.
• Excellent written and verbal communication skills, and the ability to interact effectively with all levels both within and outside the company.

• Master's in accounting or business administration.
• Experience with Net Suite/Oracle.
• Strong user of Excel.

Base pay range: $80,000.00/yr - $95,000.00/yr. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Full-time

Accounting/Auditing

IT System Custom Software Development and Software Development

Benefits:

• Medical insurance
• Vision insurance
• 401(k)
• Disability insurance
• Pension plan