Senior Accountant jobs in United States
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XTIUM · 13 hours ago

Senior Accountant

XTIUM is a company focused on building careers and empowering individuals to achieve their best. They are seeking a self-motivated Senior Accountant to handle various accounting tasks including month-end closing and reconciliations, while providing support to the Director of Accounting.

Cloud ComputingCloud Data ServicesCloud SecurityCustomer ServiceVoIPWeb Hosting

Responsibilities

Working knowledge of month end close process
Prepare journal entries, analyses, and account reconciliations
Perform month end close following established processes and deadlines
Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue
Strong practical knowledge of Profit Margins, COGS analysis
Assist Director of Accounting with all monthly tasks and projects, as needed
Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS
Assist with financial audits preparation and testing
Maintain adequate internal controls over financial processes
Complete ad hoc projects as needed

Qualification

CPA licenseASC 606 Revenue recognitionAccounting experienceMicrosoft ExcelWorkday experienceAnalytical skillsCommunication skillsTeam-player attitudeSelf-starter

Required

Bachelor's degree with a concentration in Accounting
Active CPA license is required
Deadline driven
5+ years of relevant accounting experience preferably in multi company environment
Experience with ASC 606 Revenue from Contracts and revenue recognition rules
Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services
Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude
Experience using Microsoft Excel is a MUST
Excellent oral and written communication skills
Sense of urgency/multi-task in a fast-paced tech environment
Self-starter, MUST be able to learn new accounting systems fast with minimum supervision

Preferred

Workday experience preferred

Benefits

Med/Dental/FSA/401(k)/Flexible Paid Time Off

Company

XTIUM

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XTIUM, created through the business combination of ATSG and Evolve IP, delivers a modern security-first approach to the managed IT services experience.

Funding

Current Stage
Late Stage
Total Funding
$55.35M
Key Investors
CapitalSource
2024-10-31Acquired
2014-05-12Debt Financing· $27.5M
2010-09-14Series Unknown· $8.7M

Leadership Team

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Yehuda Reuven
VP, R&D Contact Center Solutions
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Company data provided by crunchbase