Senior Revenue Accountant
- Employer
- Creative Financial Staffing
- Location
- Farmington, Connecticut, United States
- Closing date
- Sep 24, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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CFS is engaged with a Healthcare Technology company that is setting the standard for clinical data optimization. They are looking for someone to join their innovative, collaborative, and rapidly growing team as a Senior Accountant within their finance department, to help them power the healthcare ecosystem by making data universally accessible, organized, and actionable.
Responsibilities:
Understanding and application of ASC606 - Contract Bill and Revenue Recognition
Maintain the financial integrity of the Sage Intacct accounting system.
Assist with the preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
Analyses and reconciles balance sheet accounts.
Reports, analyzes, and interprets financial and operating data for management.
Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.
Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others.
Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.
Develops reporting and variance analysis regarding departmental operating budget versus actual expenses.
Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
Assists with annual external audits.
Assists with related special projects as required.
Performs other related duties as assigned by management.
Required Knowledge and Skills:
4+ years in a professional accounting or finance role
Proficient with Sage Intacct or NetSuite
Proficient with Microsoft Office Suite
Strong communication skills (oral and written)
Strong organizational, problem-solving, and analytical skills
Ability to manage priorities and workflow
Ability to work independently, and with cross teams
Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
Basic Qualifications:
Bachelor's degree in accounting, finance, or equivalent experience. CPA preferred.
Work Conditions:
Hybrid, a mix of office and remote.
Must be able to work from the CT office on occasion or when needed.
Responsibilities:
Understanding and application of ASC606 - Contract Bill and Revenue Recognition
Maintain the financial integrity of the Sage Intacct accounting system.
Assist with the preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
Analyses and reconciles balance sheet accounts.
Reports, analyzes, and interprets financial and operating data for management.
Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.
Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others.
Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.
Develops reporting and variance analysis regarding departmental operating budget versus actual expenses.
Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
Assists with annual external audits.
Assists with related special projects as required.
Performs other related duties as assigned by management.
Required Knowledge and Skills:
4+ years in a professional accounting or finance role
Proficient with Sage Intacct or NetSuite
Proficient with Microsoft Office Suite
Strong communication skills (oral and written)
Strong organizational, problem-solving, and analytical skills
Ability to manage priorities and workflow
Ability to work independently, and with cross teams
Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
Basic Qualifications:
Bachelor's degree in accounting, finance, or equivalent experience. CPA preferred.
Work Conditions:
Hybrid, a mix of office and remote.
Must be able to work from the CT office on occasion or when needed.
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