Senior Accountant

Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Candidates must be located in Nashville or Tampa for a hybrid schedule. Remote candidates will not be considered.

• Strong knowledge of US GAAP, internal controls, and financial reporting
• Collaborate effectively across departments to ensure accurate financial reporting, alignment on accounting processes, and timely resolution of issues.
• Support the monthly close process, including journal entries, reconciliations, inter-company, cost allocations, and other balance sheet and P&L accounts
• Maintain Fixed Assets and prepare monthly reconciliations
• Maintain Capitalized Software schedules and prepare monthly reconciliations
• Proactively investigate and correct items identified in advance of monthly variance review
• Conduct monthly balance sheet reviews with Controller & Director of Accounting
• Support annual audit & assist with ad hoc accounting and other projects as requested
• Complete all estimated tax, extensions, and sales & use tax payments & returns timely. Research and resolve tax notices when received.

• Bachelor’s degree in accounting
• Master’s degree in accounting or business administration preferred
• CPA preferred
• 6-7 years of accounting experience with 2-3 years of public accounting or private industry accounting in the software industry preferred

• Experience with Microsoft Office applications, and advanced skill with Microsoft Excel.
• Experience working with accounting systems

• Sage Intacct experience
• Public accounting or software industry experience
• Demonstrated technical knowledge and thorough understanding of US GAAP, internal controls, and financial reporting
• Demonstrated understanding of ASC 350-40 Internal Use Software, ASC 730 R&D Capitalization
• High-level proficiency in MS Office Suite (especially MS Excel) required. Advanced knowledge of Excel