Senior Accountant

BASIC SUMMARY:

The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdges Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Responsible for general ledger revenue accounting in accordance with ASC 606 including month-end close, account reconciliations and variance analysis.
• Align with finance team to develop accurate customer forecasts and analysis.
• Assist with revenue contracts reviews and the development revenue-related accounting memos.
• Assist with the billing and invoicing process for assigned customers.
• Prepare journal entries to calculate, capitalize and amortize contract assets.
• Assist with managing deliverables for annual audit.
• Work with tax department at customer intake to determine appropriate sales tax treatment.
• Contribute to development, rollout, and continuous improvement of procedures and processes.
• Improve the closing processes for a fast-paced, rapidly growing SaaS company.

MINIMUM REQUIRED QUALIFICATIONS:

Education and Experience:

• 4-6 years of accounting experience; Saas accounting and ASC 606 experience preferred
• Bachelors degree in Accounting; CPA preferred

SKILLS, KNOWLEDGE, AND ABILITIES:

Essential Skills and Abilities

• Solid knowledge of general accounting principles and procedures
• Highly analytical and detail oriented with the ability to prioritize competing responsibilities
• Excellent administrative, organizational, and communication skills to understand and address business and leadership needs
• Strong technical experience with advanced software skills including Microsoft Office Excel; NetSuite Advanced Revenue Module preferred

• Strong communication skills, interpersonal skills and demonstrated ability to interact with internal and external customers