[Hiring] Senior Accountant @DTiQ

Role Description

• Prepare global reporting requirements (monthly, quarterly and consolidation), collaborating with team members to ensure timely and accurate completion.
• Research and provide guidance around complex accounting transactions, including but not limited to:
  • revenue recognition
  • collaborations
  • fixed assets
  • impairment
  • debt and equity financing
  • stock compensation
  • intercompany balance reconciliation
  • business acquisitions
• Own revenue recognition and accounts receivable reserve.
• Oversee accounting and reconciliation activities for debt, lease and equity plan.
• Establish, maintain and ensure compliance for Company accounting policies.
• Provide significant support of the annual financial statement audit, including oversight of third-party subject matter experts and work with external audit firm.
• Oversee GAAP adjustments, monitor GAAP changes and implement best practices.
• Review commissions calculations and accrual.

Qualifications

• Bachelors degree in Accounting Required
• CPA required
• 2-3 years of experience preferably in the SAAs industry
• Experience with global operations
• NetSuite experience preferred
• Hard-working, meticulous, and able to work independently
• Ability to manage tight deadlines
• Ability to work well in a team atmosphere
• Professional and personable demeanor
• Proven solid verbal and written communication skills