Senior Accountant role in Beloit, WI that is hybrid 2-3 days a week. For immediate consideration contact Jon Wright at 608-338-1052.
We are looking for an experienced Senior Accountant to help oversee critical financial operations and ensure compliance with SaaS-specific accounting standards. Based in Beloit, Wisconsin, this role requires a detail-oriented individual with a CPA license and expertise in revenue recognition, subscription-based billing, and deferred revenue management. If you have a strong background in technical accounting and thrive in fast-paced environments, and want hybrid work flexibility, this is the role for you.
Responsibilities:
• Manage revenue recognition processes in alignment with ASC 606 standards.
• Reconcile accounts and balance sheets to ensure financial accuracy and compliance.
• Prepare, review, and post journal entries for month-end close activities.
• Maintain and update the general ledger to reflect accurate financial data.
• Analyze and manage deferred revenue and subscription billing operations.
• Collaborate with cross-functional teams to address accounting issues and improve processes.
• Utilize advanced Microsoft Excel skills to perform detailed financial analyses.
• Ensure compliance with SaaS-specific accounting practices and company policies.
• Assist in preparing reports and documentation for audits and external reviews.
• Provide insights and recommendations to enhance financial reporting and operational efficiency.
• A minimum of 5 years of experience in accounting, preferably in a SaaS environment.
• Proficiency in ASC 606 revenue recognition standards.
• Strong skills in account reconciliation and balance sheet management.
• Expertise in general ledger maintenance and journal entry preparation.
• Advanced proficiency in Microsoft Excel for financial analysis.
• CPA certification is required.
• Experience with subscription billing models and deferred revenue management.
• Ability to work effectively in a fast-paced, dynamic environment.