<p>We are offering an opportunity for an Accounting Clerk in Santa Barbara, California. The role involves executing various clerical accounting tasks in a dynamic work environment. The candidate will be working on-site, providing essential support to our Accounting Specialist.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute basic clerical accounting tasks, including invoice processing, filing, and data entry.</p><p>• Maintain spreadsheets for invoices, ensuring accurate and up-to-date records.</p><p>• Facilitate efficient communication within the team, demonstrating reliability and dependability.</p><p>• Assist the Accounting Specialist as needed, potentially requiring experience in Accounts Payable.</p><p>• Handle tasks related to account reconciliation, accounts payable, accounts receivable, billing, data entry, invoice processing, and Microsoft Excel..</p><p><br></p><p><br></p>
We are offering a short term contract employment opportunity for an Accounts Receivable Specialist in Hollywood, Florida. This role involves managing customer accounts and ensuring accurate and timely invoicing and payment application. The successful candidate will need to be proficient in using various accounting software systems, as well as Microsoft Excel and Office Suites.<br><br>Responsibilities:<br>• Handle client invoicing through appropriate software to ensure all projects are billed correctly.<br>• Request payments from clients in a timely and professional manner.<br>• Apply payments to the correct accounts and reconcile any inconsistencies.<br>• Conduct reconciliations on accounts to ensure accurate financial records.<br>• Engage in light Excel work, including managing and updating Google Sheets.<br>• Use Accounting Software Systems, Great Plains (GPAC), IBM AS/400, Microsoft Excel, and Microsoft Office Suites to perform accounting functions.<br>• Manage Accounts Receivable (AR) and perform billing functions.<br>• Monitor cash activity and process checks as required.
Robert Half is partnering with a firm located near downtown St. Louis who is hiring an Accounting Assistant. The Accounting Assistant will be responsible for assisting with Accounts Payable by setting up new vendors and processing invoices. The Accounting Assistant will also be responsible for helping with inventory projects and Accounts Receivable duties including making deposits and following up on past due accounts. Our client is seeking an organized individual with 2+ years of experience in Accounts Payable who is willing to help and support all areas of accounting. Our client is offering an excellent starting salary with benefits. For immediate consideration, apply online TODAY!
<p>Join the ranks of this successful company as their new detail-oriented Accounts Payable Specialist. This is a great opportunity to work at a dynamic organization with a growing team. The job site for the permanent Accounts Payable Clerk is in the Petaluma, California area.</p><p><br></p><p><strong>What you get to do every day</strong></p><p><br></p><p>- Complete full-cycle and high-volume A/P</p><p>- Verify, log and send checks, including facilitating special handling</p><p>- Provide support to internal business partners</p><p>- Handle administrative tasks for the AP/Finance Department</p><p>- Sort, log, scan, and file invoices, checks, and other documents</p><p>- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time</p><p>- Open, organize, and distribute department mail daily</p><p>- Perform special projects as assigned</p><p><br></p>
<p>We are offering a contract employment opportunity for an Accounts Payable Clerk in Enon, Ohio, 45323-1056, United States. This role primarily involves managing financial transactions within the organization, ensuring the accuracy of records, and providing operational support for various projects. The successful candidate will work in a dynamic environment, demonstrating skills in project management and workstation support.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage day-to-day financial transactions, including expenses, payroll, and sales revenue</p><p>• Maintain and update financial records, ensuring all information is accurate and up-to-date</p><p>• Assist in the preparation of monthly, quarterly, and annual financial reports</p><p>• Provide operational support for various projects, coordinating with different teams as required</p><p>• Utilize project management skills to ensure projects are delivered on time and within budget</p><p>• Resolve financial discrepancies and report any irregularities immediately</p><p>• Use workstation support skills to troubleshoot any issues with financial software or hardware</p><p>• Ensure compliance with financial policies and regulations</p><p>• Manage relationships with vendors, suppliers, and clients to ensure timely and accurate payments</p><p>• Conduct regular audits and reviews to ensure financial processes are running efficiently.</p><p><br></p><p>For Immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>
We are in the process of recruiting a meticulous and organized Accounting Clerk to join our team. The role is based in Jenkintown, Pennsylvania, and operates within the telecom industry. As an Accounting Clerk, you will be entrusted with administrative tasks, ensuring efficient operations across multiple departments within the school.<br><br>Responsibilities:<br>• Assist in the management of daily operations, coordinating across various school departments<br>• Oversee the calendar and daily agendas of the Head of School, managing calls and visitors, solving routine problems and providing necessary information<br>• Provide administrative support to various committees and assist with meeting preparation, scheduling, and record keeping<br>• Coordinate all-school events for faculty and staff, including in-service days and opening and closing administrative days<br>• Collaborate with the communications team to support internal and external communications<br>• Execute special projects as assigned, including preparing slide presentations and other program materials<br>• Support fundraising goals and participate in the planning and execution of events<br>• Manage communication with major donors, including scheduling appointments, answering questions, and performing necessary problem solving<br>• Provide administrative assistance to the Board of Trustees, coordinating meeting arrangements, and maintaining records<br>• Communicate with parents, volunteers, donors and the public to address and resolve concerns or questions, referring issues to the relevant department or division directors when necessary.
<p>Stable client within the mortgage industry is looking to hire a Director of Accounting with financial reporting experience (SEC). This Director of Accounting will ensure compliance with internal departments, oversee the month end close process, monitor expense accruals, assist with fixed assets, resolve general ledger discrepancies, create solutions for process improvement, verify daily cash receipts for accuracy, manage journal entry tracking, and assist with the financial planning process. If you come from public accounting, have mortgage industry experience, own excellent multi-tasking abilities, possess high attention to detail, and has hands on experience with tax and audit, this role may be for you!</p><p><br></p><p>What you get to do everyday</p><p>· Oversee month-end/year-end close process</p><p>· Budgeting & Forecasting</p><p>· Reconcile general ledger accounts</p><p>· Account Reconciliation</p><p>· Provide financial analysis</p><p>· Coordinate tax preparation</p><p>· Manage revenue recognition</p><p>· Recommend profitable initiatives </p><p>· Provide management with monthly reports</p><p>· Ensure compliance with external/internal controls</p>
<p>We are looking for a Accounting Clerk in West Chester, Ohio. This role offers a contract to hire employment opportunity, where you will be responsible for various tasks including reviewing and posting automotive deals, reconciling accounts, and assisting in month-end duties. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Review and post automotive deals to ensure accuracy and compliance with industry standards</p><p>• Update and reconcile commission pay sheets for accuracy and completeness</p><p>• Reconcile, submit, and pay for F& I products in a timely manner</p><p>• Conduct regular reviews and reconciliations of accounting schedules</p><p>• Manage warranty processing to ensure all warranties are processed correctly and on time</p><p>• Maintain and manage lot inventory, ensuring accurate records are kept</p><p>• Work closely with the Office Manager to assist in month-end duties and financial statement preparation</p><p>• Utilize Microsoft Excel and Outlook for various accounting functions</p><p>• Process cash postings and invoice approvals in line with company policies</p><p>• Maintain a high level of accuracy and efficiency in all tasks, demonstrating strong attention to detail and organizational skills.</p>
<p>We are inviting applications for the role of Accounting Manager based in Hampton, New Hampshire. The successful candidate will be tasked with overseeing the accounting team, managing vendor accounts payable processes, and ensuring our accounting system is efficient and well-organized. This role offers a short term contract employment opportunity and will be instrumental in maintaining the accounting software systems, ensuring compliance with GAAP, and driving the achievement of financial goals. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the management of the current accounting team, ensuring focus and efficiency.</p><p>• Manage vendor accounts payable process to ensure timely and accurate payment.</p><p>• Oversee the transformation of old accounts payable into structured repayments.</p><p>• Work closely with CPAs to ensure our books are GAAP compliant.</p><p>• Strive to close books every month and prevent any backlog.</p><p>• Manage and streamline a complex accounting system across multiple companies.</p><p>• Utilize Accounting Software Systems to streamline accounting functions.</p><p>• Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes.</p><p>• Conduct internal auditing to ensure financial compliance.</p><p>• Manage billing functions and ensure accuracy and timeliness.</p>
<p>We are offering a contract employment opportunity for an Accounts Receivable Specialist in the manufacturing industry. The successful candidate will be responsible for a variety of duties related to accounts receivable and credit control, making use of skills such as proficiency in accounting software systems and Microsoft Excel.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle accounts receivable duties, ensuring timely and accurate invoicing and receipt of payments</p><p>• Utilize accounting software systems to maintain and update customer records</p><p>• Utilize Microsoft Excel for data analysis and report generation</p><p>• Perform billing functions, ensuring all invoices are sent out promptly and accurately</p><p>• Monitor cash activity and manage cash collections to maintain healthy cash flow</p><p>• Conduct collections activities as needed, following up on overdue accounts and resolving any issues </p><p>• Regularly review customer credit applications and adjust credit limits as necessary </p><p>• Maintain accurate records of all accounts receivable transactions and activities </p><p>• Work closely with other team members to ensure all financial transactions are correctly recorded </p><p>• Regularly communicate with customers to address any queries or issues related to their accounts.</p>
<p>Robert Half has an exciting position available for an Accounting Clerk for a well respected, growing organization. Candidate's responsibilities will include, matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). You will work with a dynamic team in a great work space/office and have excellent benefits and great career advancement opportunity. This position is a permanent role and is located in the Seattle, Washington area.</p><p><br></p><p>What you get to do every single day</p><p>- Assist with other related duties and special projects as assigned</p><p>- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes</p><p>- Utilize a number of sources to create statements and reports</p><p>- Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects</p><p>- Assist Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances</p><p>- Manually or electronically post financial information</p><p>- Assist accounts payable with vendor invoices and disbursement filing and with A/P invoice matching & filing</p><p>- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required</p><p><br></p><p>The salary range for this position is $70,000 to $90,000.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>Simple IRA</p><p>20 days PTO</p><p>9 paid holidays</p>
Robert Half is seeking a permanent Accounts Payable (A/P) Clerk to become an essential part of a company's rapidly growing team. As the Accounts Payable Clerk, your duties will include matching, batching, and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks. This dynamic department will provide you with opportunities for career growth and advancement. The Accounts Payable Clerk role is a permanent position based in the Coralville, Iowa area.<br><br>Responsibilities<br><br>- Execute full-cycle A/P<br><br>- Provide administrative assistance to the AP/Finance Department<br><br>- Perform special projects as assigned<br><br>- Sort, register, scan, and store invoices, checks, and other documents<br><br>- Verify, log and mail checks, including expediting special handling<br><br>- Help with internal and external audits as required<br><br>- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time<br><br>- Assist internal business partners with any customer services needs<br><br>- Manage department mail by opening, sorting, and distributing it on a daily basis
Are you looking for employment as an Accounting Clerk at an organization that is admired within the industry? Robert Half is looking for a candidate to support a department as an Accounting Clerk. The Accounting Clerk duties will include matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a long-term contract / temporary employment opportunity based in the Colchester, Vermont area.<br><br>Your responsibilities in this role<br><br>- Put together statements and reports that require utilization of an assortment of sources<br><br>- Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing<br><br>- Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance<br><br>- Order documents that require knowledge in determining proper classification of accounting codes and expenditure codes<br><br>- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required<br><br>- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects<br><br>- Post financial figures to journals and ledgers
Robert Half is looking to hire an Accounting Clerk to join the growing staff at a thriving company in the Information Technology industry. You will perform a range of Accounting Clerical duties including, matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). With a dynamic team environment, this space/office is a great place to work, and you will be offered excellent benefits and great career advancement opportunity. This permanent role is for an Accounting Clerk in the Beachwood, Ohio, area.<br><br>Your responsibilities in this role<br><br>- Prepare statements and reports that require utilization of a variety of sources<br><br>- Assist accounts payable with vendor invoices and disbursement filing and with A/P invoice matching & filing<br><br>- Perform other related duties and participate in special projects as assigned<br><br>- Use knowledge of expenditure codes and accounting codes to accurately code documents<br><br>- Resolve discrepancies by examining possible sources of disagreement, recreating likely actions, and identifying the effect on other accounts; generate correction documents as required<br><br>- Use various methods to add financial information to journals and ledgers<br><br>- Assist Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances<br><br>- Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc projects
<p>Our client, a multi-family property management company is looking for an Accounting Manager/Controller to oversee all financial activities of the organization, including accounting operations, budgeting, financial reporting and financial analysis. </p><p>Great opportunity to join a growing company!</p><p><br></p><p><br></p>
<p>We are offering a long-term contract employment opportunity for an Sr. Accounts Payable Specialist / Accounts Payable Supervisor in the healthcare industry, specifically located in Lebanon, New Hampshire, United States. As an Sr. Accounts Payable Specialist / Accounts Payable Supervisor, you will be expected to oversee the entire accounts payable operation within our organization. Your focus will be on managing accounting functions, processing data, and utilizing various accounting software systems.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the entire accounts payable operation</p><p>• Utilize accounting software systems effectively for data processing</p><p>• Oversee the processing of accounts payable, including expense reporting, and check processing</p><p>• Ensure accurate use of ERP solutions for efficient financial management</p><p>• Maintain a thorough understanding of accounting functions and accounts payable procedures</p><p>• Leverage your skills in PeopleSoft for efficient data management and reporting</p><p>• Ensure all accounting functions align with industry regulations and standards</p><p>• Train and mentor staff in accounts payable procedures and best practices</p><p>• Collaborate with other departments to ensure smooth financial operations</p><p>• Resolve any issues or discrepancies in accounts payable processes.</p>
<p>Our client, a leading manufacturing company in Northwest Houston, is adding an Accounts Payable clerk to the team. </p><p><br></p><p>As an Accounts Payable Clerk, you will be responsible for managing and processing accounts payable in a timely and efficient manner. You will be an integral part of our financial team and your expertise in the manufacturing industry would play a vital role in maintaining our reputation for financial accuracy and reliability.</p><p>Responsibilities:</p><ul><li>Handle day-to-day management of all payment cycle activities in a timely and efficient manner</li><li>Match purchase orders with invoices and forward necessary documents to the accounting department</li><li>Process checks, electronic transfers and credit transactions</li><li>Resolve payment discrepancies and disputes</li><li>Track expenses, prepare analyses of accounts and produce monthly reports</li><li>Adhere to and implement company financial procedures and policies</li><li>Maintain accurate and complete financial, employee, and client records</li></ul><p><br></p>
<p>Robert Half is seeking a detail-oriented and analytical Accounts Receivable Analyst to join one of our partners in managing the revenue cycle for the healthcare industry in San Francisco. The ideal candidate will have a strong understanding of accounting principles, particularly in the healthcare industry, and possess excellent communication and problem-solving skills. The Accounts Receivable Analyst will play a critical role in ensuring the accuracy and efficiency of our revenue cycle processes, including billing, collections, and reconciliation.</p><p><br></p><p>Key Responsibilities:</p><p>Billing and Invoicing:</p><ul><li>Generate and submit accurate and timely invoices for services provided to patients and insurance companies.</li><li>Verify insurance coverage and process claims according to billing guidelines and regulations.</li><li>Monitor and address any discrepancies or rejections in billing submissions.</li></ul><p><br></p><p>Accounts Receivable Management:</p><ul><li>Perform daily reconciliation of accounts receivable to ensure accuracy and completeness.</li><li>Follow up on outstanding accounts receivable balances, aging reports, and delinquent payments.</li><li>Communicate with patients and insurance companies to resolve billing inquiries and disputes.</li><li>Identify and escalate any trends or issues impacting accounts receivable performance.</li></ul><p><br></p><p>Revenue Cycle Analysis:</p><ul><li>Analyze revenue cycle metrics and trends to identify opportunities for improvement and optimization.</li><li>Prepare and present reports on key performance indicators (KPIs) related to accounts receivable and revenue cycle management.</li><li>Collaborate with cross-functional teams to implement strategies for enhancing revenue cycle efficiency and effectiveness.</li></ul><p><br></p><p>Compliance and Regulatory Adherence:</p><ul><li>Ensure compliance with healthcare regulations, billing standards, and privacy laws (e.g., HIPAA).</li><li>Stay updated on changes in reimbursement policies, coding requirements, and industry best practices.</li><li>Audit billing and documentation processes to maintain accuracy and integrity.</li></ul><p><br></p><p>Systems and Technology Utilization:</p><ul><li>Utilize accounting software and revenue cycle management systems to process transactions and maintain records.</li><li>Provide input for system enhancements and optimizations to streamline revenue cycle workflows.</li></ul>
<p>Information technology company seeks a strong detailed AR/AP Accounting Specialist who can handle high-volume AP/AR transactions. In this role, you will assist with financial reporting, tax compliance, updating payroll records, processing vendor invoices, preparing annual tax forms, assisting the front desk as needed, resolving accounting discrepancies, maintaining accounting files, and assisting with the annual audit process. The ideal AR/AP Accounting Specialist for this role should have a not-for-profit background, have a high level of attention to detail, excellent organizational skills, and great time management skills.</p><p><br></p><p>Major Responsibilities</p><p>· Process, verify and reconcile incoming invoices</p><p>· Handle accounts payable and receivable transactions</p><p>· Generate client invoices</p><p>· Post incoming payments</p><p>· Analyze workflow processes</p><p>· Prepare payment schedules</p><p>· Ensure bills and payroll are paid timely/accurately</p><p>· Assist with collecting on past due accounts</p><p>· Prepare financial reports</p>
We are seeking an Accounts Payable Clerk for our construction team based in Perris, California. The role involves full cycle accounts payable duties, data entry, and invoice processing. The successful candidate will also be responsible for training other AP clerks and performing other necessary duties as needed. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br>• Manage full cycle Accounts Payable operations within the construction industry<br>• Perform accurate data entry tasks to maintain financial records<br>• Ensure Matching, Batching, and Coding of invoices for timely payments<br>• Train new AP clerks, ensuring they understand and follow company procedures<br>• Carry out other responsibilities as required to support the accounts payable function<br>• Use Microsoft Excel and other accounting software for efficient data processing and account management<br>• Conduct regular check runs to maintain smooth financial operations<br>• Utilize skills in Accounts Payable (AP), Data Entry, and Account Coding to ensure accurate record keeping.
<p>Company: SmartFlower Solar</p><p>Position: Accounting Associate</p><p>Start Date: ASAP</p><p>Next Steps Call: Present profiles, VIV with John Monday at 3pm</p><p>Location/ Parking: 20 Park Plaza, Boston, MA 02116 (no company parking, parking garages in the area)</p><p>Open Reason: Accounting Associate just quit abruptly</p><p>Responsibilities:</p><p>• Sales Order Processing</p><p>• A/P and A/R order processing</p><p>• A/P and A/R transaction processing</p><p>• Sending confirmations, invoices, and shipping documents</p><p>Must haves: </p><p>• Sales Order Processing and A/P and A/R transaction processing are most important. Business Central is their ERP - experience in this would be a plus.</p><p>Software/Industry: Business Central, Salesforce (not required)</p><p>Onsite or Remote: 5 days/week on-site for training (2-3 weeks), then 3 days/week on-site</p><p>Hours Schedule: 8:30am-5:00pm M-F</p><p>Duration: T2H</p><p>Equipment: They will provide equipment</p><p>Report to: John Allwein</p><p>POC: John Allwein</p><p>Sales Rep: Alex (flip from Samara)</p><p>JO Received: 5/17/24</p><p>Date Taken: 5/17/24</p>
We are looking for an experienced Accounts Payable Supervisor/Manager to join our dynamic team in San Francisco, California. This role offers the chance to work with a variety of clients, providing expert guidance and support in managing their accounts payable processes. You will play a key role in ensuring the efficient handling of financial operations and contribute to the success of our clients' accounting initiatives.<br><br>Responsibilities:<br>• Oversee and manage the entire accounts payable process, ensuring timely and accurate processing of invoices and payments.<br>• Provide interim coverage for essential AP roles during client team absences, ensuring smooth operations and adherence to deadlines.<br>• Facilitate software transitions for clients, offering support in setup, testing, and training to optimize accounts payable systems.<br>• Implement best practices to enhance efficiency and effectiveness in accounts payable workflows.<br>• Collaborate with clients to resolve any discrepancies or inefficiencies in their accounts payable processes.<br>• Conduct regular audits of accounts payable activities to ensure compliance and accuracy.<br>• Support clients in backlog cleanup projects to streamline their financial operations.<br>• Assist in special projects that require accounts payable expertise and knowledge.<br>• Maintain strong client relationships by delivering high-quality service and solutions.
We are looking for an Accounts Receivable Clerk to join our team located in McDonough, Georgia. The successful candidate will be responsible for handling Accounts Receivable (AR) duties providing financial, administrative, and clerical support to the accounting personnel. This role is in the manufacturing industry and will be onsite.<br><br>Responsibilities:<br>• Reconciliation of accounts and handling account receivables.<br>• Managing billing and cash applications.<br>• Participating in B2B AR/Collections, which involves considerable phone communication.<br>• Operating within the Microsoft Dynamics - GP and spreadsheet programs (Excel) for accounting purposes.<br>• Ensuring regulatory standards and compliance requirements are met.<br>• Maintaining a high degree of accuracy, attention to detail and confidentiality in all duties.<br>• Utilizing analytical, problem-solving and decision-making skills.<br>• Operating in a fast-paced environment, demonstrating a sense of urgency and ability to meet deadlines.<br>• Working both independently and as a team member, maintaining good communication skills.<br>• Displaying a strong sense of personal responsibility and ability to multitask and remain flexible.
Robert Half is looking for a Tax Accountant to join our client! The Tax Accountant will file federal and state tax returns and work with financial and income tax statements, ensuring they comply with tax laws. This is the role for a deadline driven Tax Accountant with excellent attention to detail and organization.<br><br>What you get to do every single day<br><br>- Participate in educational opportunities, professional organizations, networks, and read professional publications in order to stay up-to-date with tax changes and industry trends<br><br>- Oversee tax preparation work that is outsourced<br><br>- Guide management on the impact of tax liabilities and corporate strategies or new tax laws<br><br>- Ensure client compliance with federal, state and local tax regulations<br><br>- Prepare tax provisions schedules, returns, payments, reports and maintain a company's tax database<br><br>- Identify legal tax savings and recommend ways to improve profits<br><br>- Accurately assemble annual and quarterly tax reports<br><br>- Find tax solutions to complicated tax issues or errors from incorrect tax filings
<p>Growing mid-size SAAS business that is currently working on a remote basis is seeking a Controller to add to staff due to growth. The position is fully remote now, but candidate should be open to 1-2 days a month in the future in a new office in the Morris County area to be determined at a later time. Some job responsibilities include responsible for overseeing all General Accounting operations including Revenue Accounting, Financial Reporting, Accounting Operations, and policies and procedures. Strong supervisory experience required as will supervise a team of 5-9 accountants including an Accounting Manager, Sr. Accountant and some billing and accounting operations professionals. Any systems implementation experience is a plus as well. <strong>CPA IS REQUIRED</strong> and knowledge of ASC 606 revenue recognition specifically working with SAAS companies is a plus but not required. 10+ yrs of experience with at least 5 years at a Controller level preferred. Experience with NetSuite or similar sized ERP system is preferred as well. Strong project related accounting experience is preferred as well. Strong leadership and excel skills required. Company offers a competitive salary in the $170-200k range depending on experience plus bonus and potential future options as well. </p><p><br></p>
