senior accountant in salt lake city

posted
contact
angelo hatzistratis, tatum executive services
job type
permanent
salary
US$ 85,000 - US$ 100,000 per year
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job details

posted
location
salt lake city, utah
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 85,000 - US$ 100,000 per year
experience
3 Years
reference number
500627
contact
angelo hatzistratis, tatum executive services
phone
415-733-7530

job description

job summary:

Senior Accountant

Currently working with a hyper growth start up / pre-IPO technology company that focuses on real estate services who is currently looking for a Senior Accountant for the team that can grow with the company and have upside to develop into an Accounting Manager. Position would handle a variety of corporate accounting areas and be a utility player handling corporate accounting close/GL, revenue recognition, AR, and AP functions and work on special projects/technical accounting projects as they come up. Qualified candidates will have 3+ years of experience either within industry, public accounting or some type of combination. For more information please reach out at angelo.hatzistratis@tatum-us.com.

 
location: Salt Lake City, Utah
job type: Permanent
salary: $85,000 - 100,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:

This role will be responsible for supporting the assistant controller (initially) on all key accounting tasks in bringing the accounting function inhouse. He or she will initially focus on both order to cash and procure to pay accounting flow, understand at a ground level the accounting applications mapped with our business and revenue model.

The success of the role will ultimately be determined by her or his ability to support the accounting team, her manager, and her willingness to own various scopes of accounting responsibilities at a fast paced startup. He/She will have a strong willingness to grow with the company and move up the ranks with increasing responsibility in the next 24 months.

Duties:

  • Own the revenue close process; prepare revenue, COGS, deferred revenue related journal entries; ensure proper revenue recognition in accordance with company policy and applicable accounting standards including ASC 606
  • Process AR collections, entries, and provide monthly AR aging detail reports, review application of cash receipts, assist other tax and filing related tasks
  • Process AP payments, entries and provide monthly AP aging reports, and reconciliation of payment and payables.
  • Prepare month-end/quarter-end close workpapers across all accounts. Assist in preparation and review of month end financial reporting.
  • Identify gaps and drive process improvements to continuously streamline and automate the accounting close process to meet reporting deadlines
  • Assist with procedure documentation and implementing processes and accounting policies within the company
  • Analyze month-end results by performing flux analyses on the balance sheet and P&L
  • Assist with external audits and prepare ad hoc analyses as needed
 
qualifications:

Competencies

  • Minimum of 3+ years of relevant public and/or corporate accounting experience, with a working understanding of ASC 606 revenue recognition principles and US GAAP; and has the ability to navigate guidance and apply it to business practices for accounting conclusion
  • Strong organizational, verbal, and written communication skills
  • Solid work ethic and good team player
  • Strong problem-solving skills and has good judgement with an acute attention to detail
  • Strong quantitative and qualitative analytical skills - must have experience in Microsoft and Google applications
  • Ability to thrive in ambiguity and push through challenges for positive outcomes
  • Able to operate independently and is willing to take on more responsibility to eventually grow and own a bigger role
  • BS/BA in Accounting/Finance
  • CPA license or CPA candidate a plus
  • Familiarity with an ERP system implementation is preferred: Netsuite, Blackline etc.
 
skills: General Ledger, Revenue Accounting

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

General Ledger, Revenue Accounting

qualification

Competencies

  • Minimum of 3+ years of relevant public and/or corporate accounting experience, with a working understanding of ASC 606 revenue recognition principles and US GAAP; and has the ability to navigate guidance and apply it to business practices for accounting conclusion

  • Strong organizational, verbal, and written communication skills

  • Solid work ethic and good team player

  • Strong problem-solving skills and has good judgement with an acute attention to detail

  • Strong quantitative and qualitative analytical skills – must have experience in Microsoft and Google applications

  • Ability to thrive in ambiguity and push through challenges for positive outcomes

  • Able to operate independently and is willing to take on more responsibility to eventually grow and own a bigger role

  • BS/BA in Accounting/Finance

  • CPA license or CPA candidate a plus

  • Familiarity with an ERP system implementation is preferred: Netsuite, Blackline etc.

responsibilities

This role will be responsible for supporting the assistant controller (initially) on all key accounting tasks in bringing the accounting function inhouse.  He or she will initially focus on both order to cash and procure to pay accounting flow, understand at a ground level the accounting applications mapped with our business and revenue model. 

The success of the role will ultimately be determined by her or his ability to support the accounting team, her manager, and her willingness to own various scopes of accounting responsibilities at a fast paced startup.  He/She will have a strong willingness to grow with the company and move up the ranks with increasing responsibility in the next 24 months. 

Duties:

  • Own the revenue close process; prepare revenue, COGS, deferred revenue related journal entries; ensure proper revenue recognition in accordance with company policy and applicable accounting standards including ASC 606

  • Process AR collections, entries, and provide monthly AR aging detail reports, review application of cash receipts, assist other tax and filing related tasks

  • Process AP payments, entries and provide monthly AP aging reports, and reconciliation of payment and payables.

  • Prepare month-end/quarter-end close workpapers across all accounts. Assist in preparation and review of month end financial reporting.

  • Identify gaps and drive process improvements to continuously streamline and automate the accounting close process to meet reporting deadlines

  • Assist with procedure documentation and implementing processes and accounting policies within the company

  • Analyze month-end results by performing flux analyses on the balance sheet and P&L

  • Assist with external audits and prepare ad hoc analyses as needed

educational requirements

Bachelor's degree