We live in a moment of remarkable change and opportunity that is cognitive computing. The convergence of data and technology is transforming industries, society and even the workplace. CognitiveScale is looking for talent to drive market success by building cognitive business solutions.

We are currently seeking a senior-level accountant to join our accounting and finance team. This position reports to the VP of Finance and Accounting.

• Responsible for maintaining and managing the chart of accounts and monthly close process
• Manage and reconcile balance sheet accounts, including cash, receivables and payables
• Prepare, record and reconcile consolidating accounts including the booking of necessary journal entries to ensure all transactions are recorded properly
• Maintain adequate support for posted general ledger entries
• Monitor and ensure compliance with GAAP, company procedures and international accounting and reporting requirements, including project costing
• Perform expense report and credit card reconciliations and controls
• Assist with monthly financial reporting preparation and applicable variance analysis
• Prepare ad hoc financial reports as required
• Research transactions within various general ledger accounts, as needed
• Assist with various audit activities, including the annual financial audit
• Ensure payroll and insurance accuracy and compliance
• Prepare tax reports for various taxing authorities
• Review the work of others for accuracy, as needed
• Perform special projects, other duties and responsibilities as requested
• CognitiveScale US and UK payroll, payables, and banking

• Bachelor's degree in accounting with 5 or more years accounting experience
• Demonstrated knowledge and understanding of proper accounting treatment for general ledger activities within software industry
• Strong knowledge of generally accepted accounting principles
• Organized self-starter with the ability to manage multiple priorities and deliver assignments on time in a high growth, fast paced environment
• High degree of integrity and professionalism including the ability to successfully manage sensitive or confidential information
• Proven ability to identify process inefficiencies, offer recommendations for improvements and implement solutions
• Strong computer and analytical skills in Microsoft Office Suite, including Excel, Word and PowerPoint
• Excellent written and verbal communication skills, including the ability to interact effectively with all levels of the organization
• Experience with Intacct accounting software a plus
• CPA preferred
• Software industry experience preferred

CognitiveScale is an Equal Opportunity Employer. CognitiveScale does not discriminate against any applicant for employment because of age, gender, sexual orientation, race, religion, national origin, ethnicity, veteran status, or disability.