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Staff Accountant II

Experienced

Superion | G & A | Lake Mary, FL

Responsibilities:

  • Participate in the month-end close process, including preparation of payroll and accrual entries to multiple ledgers.
  • Reconcile and prepare detailed schedules for all balance sheet accounts.
  • Reconcile revenue accounts monthly and provide comprehensive flux analysis.
  • Support accounts payable process to ensure accuracy of vendor invoice posting.
  • Prepare schedules to satisfy audit requirements and transfer pricing entries.
  • Provide accounting support for M&A activity through financial information reviews and data conversions to general ledger system.
  • Prepare ad-hoc reports.
Skills & Requirements

Requirements:

  • Bachelor’s Degree in Accounting, Finance or similar discipline
  • 3-5 years of experience in corporate accounting
  • Previous experience with NetSuite HIGHLY PREFERRED
  • Strong understanding of software revenue recognition
  • Strong excel spreadsheet skills
  • Strong experience working with data, data extracts, system implementations and reporting