
Senior Accountant
- American Fork, UT
- Permanent
- Full-time
- Calculate and record the company's monthly bonus and PTO accruals;
- Manage the process of calculating and recording expense allocated to cost of revenue;
- Calculate and record intercompany revenue transactions;
- Complete monthly and quarterly analysis on the appropriateness of changes in expense accounts over time;
- Provide insight during monthly close meetings regarding changes in balance sheet and expense accounts;
- Reconcile various balance sheet accounts in Blackline to ensure the GL is materially correct;
- Complete quarterly SOX controls for various accounts/processes;
- Work with external auditors to provide supporting documentation as needed;
- Liaison with foreign accounting contractors to ensure accuracy of our foreign subsidiaries' books;
- Coordinate with AP and FP&A teams to help process AP and PO accruals;
- Prepare ad hoc analyses as needed.
- Degree in accounting;
- Certified Public Accountant licensee or candidate;
- 2-3 years of Public Accounting experience (Big 4 a plus);
- Strong knowledge of accounting principles;
- Experience with NetSuite and Blackline (or similar systems);
- Experience within SaaS industry a plus;
- Analytical, organizational, communications, written, and interpersonal skills;
- Ability to multi-task and prioritize upon the various responsibilities and understand the interdependencies of others within the function of this role;
- Excellent computer skills including Microsoft Excel and other MS Office programs.