Note: The job is a remote job and is open to candidates in USA. AHEAD is a company that builds platforms for digital business, focusing on cloud infrastructure and software delivery. They are seeking a Senior Accountant to support the Finance & Accounting function while working cross-functionally with operations and delivery teams.
Responsibilities
- Month End Close – prepare and post journal entries to ensure financial records are properly stated in compliance with Generally Accepted Accounting Principles (GAAP); calculate, monitor, and adjust cost accruals; post and review services revenue; prepare reports to analyze and validate service revenue/cost; prepare monthly account reconciliations; other month-end responsibilities as assigned
- Analysis and Support – validate and take action on unbilled/deferred revenue balances; partner with other members of accounting and operations to resolve billing/invoicing issues
- Ad Hoc Projects – work with broader accounting and finance function to assist other processes as needed; perform and develop ad-hoc analysis and reporting to inform business decisions; participate in and drive process improvements; assist with external audit requests
- Perform other duties as assigned
Skills
- 3 years relevant experience
- Knowledge of and experience with financial reporting systems; preferably SalesForce and NetSuite
- Excellent written and verbal communication skills
- Demonstrated ability to work cross-functionally in hands on capacity
- Excellent time management, scheduling, and organizational skills
- Ability to manage multiple tasks in a fast-paced environment
- Ability to foster a positive environment while promoting a high standard of work product within a team
- Ability to work independently and resolve challenges, escalating key issues to leadership as necessary
- Undergraduate degree in Accounting
- Experience using ERP systems
- Advanced Excel skills
Benefits
- Medical, Dental, and Vision Insurance
- 401(k)
- Paid company holidays
- Paid time off
- Paid parental and caregiver leave
- We fuel growth by stacking our office with top-notch technologies in a multi-million-dollar lab, by encouraging cross department training and development, sponsoring certifications and credentials for continued learning.
Company Overview