LanceSoft, Inc. · 22 hours ago
Senior Accountant
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Responsibilities
Assist with preparation and filing of SEC reports including 10-Q/Ks, 8-Ks and Proxies, financial audit support preparation
Assist in the preparation of quarterly financial presentations for senior leadership, audit committee and other external parties including supporting Investor Relations and the quarterly earnings release process
Prepare and analyze monthly financial statements including the statement of cash flows
Prepare memos and documentation analyzing the application of GAAP to non-routine transactions
Identify and implement process improvements to simplify financial reporting processes
Research and monitor new GAAP pronouncements and analyze their impact to the Company to ensure compliance with new accounting guidance
Prepare and/or review journal entries, reconciliations, and related disclosures to account for various cash transactions including fixed income investments and debt
Assist in monitoring cash and investment portfolio and perform related treasury modeling and cash flow forecasting
Prepare quarterly debt compliance calculations and certifications
Qualification
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Required
Bachelor’s degree in accounting or equivalent work experience
Minimum of 5 years of related industry experience, preferably including Public Accounting experience
Thorough knowledge and application of GAAP, SEC reporting requirements, Sarbanes Oxley, etc.
Intermediate to Advanced MS Excel knowledge (financial modeling experience)
SEC reporting experience
Preferred
Masters preferred
CPA preferred or working towards obtaining certification
Software/Software as a Service industry accounting experience a plus
Workiva, NetSuite, Anaplan and Auditboard experience a plus