Accountant

6 Months Contract – 100% REMOTE.

Responsibilities:
•       Prepare and analyze complex journal entries
•       Prepare balance sheet reconciliations
•       Prepare detailed analyses for period-end close package
•       Participate in new product meetings and identify potential accounting issues
•       Prepare and maintain deferred revenue waterfall schedules for multiple products
•       Prepare schedules and analyses to support quarterly reviews, annual audits, internal auditors, etc.
•       Provide on-going support to various business partners
•       Focus on process improvements and implementing scalable processes
•       Set up accounting processes for new products
•       Calculate and analyze deferral rates
•       Ad hoc projects

Qualifications:
•       Bachelors degree, preferably in Accounting or Finance, CPA preferred
•       8 years of accounting experience
•       Strong understanding of GAAP
•       Experience with ERP system, MS D365 is a plus
•       Strong GL experience including journal entry accruals, period close activities, balance sheet reconciliations, and analytical skills
•       Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross functional teams
•       Adaptable and comfortable working in gray area situations
•       Public accounting experience preferred
•       Advanced Excel skills 

CPA,Accountant,Senior Accountant,GAAP