Creative Financial Staffing (CFS)
Senior Accountant - Technical Accountant Job at Creative Financial Staffing (CFS
Creative Financial Staffing (CFS), Minneapolis, MN, US, 55400
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Creative Financial Staffing (CFS) provided pay range This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $108,000.00/yr - $125,000.00/yr
Senior Accountant / Technical Accountant
Our software client is seeking an immediate addition to their team, this role will be responsible for management and corporate accounting responsibilities while maintaining financial information and related reporting, while ensuring internal controls are preserved.
Core Responsibilities
Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model
Prepare monthly and annual financial statements for the company’s business activities
Perform reconciliations of company financial data, research variances, and adjusts as needed
Enter, review, and/or approve financial transactions in the company’s financial system
Review and/or prepare schedules and work papers for internal auditors as required
Monitor compliance with company financial policies and in accordance with GAAP
Assist with financial and tax audits
Requirements
Bachelor’s degree in finance or accounting
Minimum 2 years of revenue recognition experience
Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
ASC 606 experience preferred
Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
Advanced knowledge of Microsoft Excel (macros, pivot tables, VLookups)
Ability to understand, interpret and present conclusions on financial data
Work Model
Hybrid, with 3 days on-site required per week
Compensation
$108,000 - $125,000
Seniority level Seniority level Mid-Senior level
Employment type Employment type Full-time
Job function Job function Finance and Sales
Industries Accounting
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