Senior Accountant
Rocket Software
- Massachusetts
- $87,344-109,180 per year
- Permanent
- Full-time
- Primary focus on monthly reconciliations of GL balances and bank accounts overseeing inputs from the in-house Shared Service Center in areas such as AR, AP, FA and Intercompany.
- Prepare and post monthly entries including, but not limited to, commissions, bonus, and debt.
- Prepare and maintain the Company’s lease accounting software and reporting in accordance with ASC 842.
- Prepare monthly financial reporting package.
- Assist in the preparation of interim and annual financial statements in accordance with US GAAP and SEC-like financial statements.
- Assist in the technical accounting requirements of the organization including preparation of technical white papers supporting accounting positions, preparing and training the organization on accounting policies and procedures, and research on adoption and implementation of new accounting standards.
- Support the integration and accounting for acquisitions.
- Assist in the maintenance of ERP system.
- Serve as resource for maintenance on reconciliation and task manager.
- 3-5+ years of financial and accounting experience
- Strong knowledge of US GAAP
- Experience preparing/auditing external financial statements in accordance with US GAAP, and preferably SEC or SEC-like reporting requirements
- Software industry experience preferred
- Previous experience in public accounting is highly valued
- Strong analytical skills and attention to detail
- Proficient knowledge and skills in Excel
- Excellent interpersonal and communication skills
- Ability to learn quickly in a fast pace environment.