Senior Accountant - Expense and Consolidations
Q2 is seeking a Senior Accountant, Expense and Consolidations based in the Austin, Texas office. As a part of the expense and consolidations team, you will primarily manage the accounting for prepaids, accrued COS, and deferred implementations. The ideal candidate is detail-orientated, has firm knowledge of GAAP, and works well in a team environment.
RESPONSIBILITIES:
Responsible for adhering to expense accounting policies and procedures world-wide. Activities will include (but are not limited to) the following:
- Responsible for accounting for prepaid accounts, accrued COS and deferred implementations while ensuring that financial statements are GAAP compliant
- Ensure financial transactions are executed properly and the documentation is complete to ensure compliance with GAAP, SOX 404 and Company policies
- Prepare Balance Sheet reconciliations that fully support the balance of the account as well as meeting IPE requirements under SOX 404
- Work cooperatively with others across the organization to achieve shared objectives
- Participate in the annual audit of financial statements and internal control audits
- Continually evaluate and optimize month-end close processes, striving to deliver process automation, improved accuracy and higher customer service
- Assist with system and software implementations as needed
- Assist Global Accounting Manager, Expense and Consolidations and Director, Global Accounting in driving internal efficiencies and corporate initiatives
- Participate in and help drive acquisition integration activities
- Responsible for ensuring that all security, availability, confidentiality and privacy policies and controls are adhered to
EXPERIENCE AND KNOWLEDGE:
- Bachelor’s degree in Finance or Accounting required
- 5+ years experience in accounting, CPA a plus
- 3+ years of software or software-as-a-service (SaaS) experience preferred
- Strong knowledge of SEC reporting and U.S. GAAP
- Experience with Sarbanes-Oxley and the reporting and compliance issues of a public company
- Advanced MS Excel knowledge (Pivot Tables, Financial Model creation and analysis)
- NetSuite and Salesforce experience a plus
- Strong work ethic with high degree of accuracy and attention to detail
- Highly efficient and always looking for ways to improve processes
- Ability to perform independently while working in a team environment
- Organized individual who thrives in fast paced environment
- Strong, professional communication skills (written and verbal) with a customer service focus
- Trustworthy and discreet with confidential employee and customer data