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Senior Accountant
Career Insights for Accountant (General)
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Scorecard
Based on Georgia data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$74,520 / year median in Georgia
-7% projected decline
Job Description
ESSENTIAL DUTIES/ RESPONSIBILITIES
Manage and reconcile multiple balance sheet accounts Support accounting and reporting for recurring revenue streams, including ARR, subscription revenue, deferred revenue, contract assets, contract liabilities, renewals, amendments, and other SaaS-related contract activity Review customer contracts, billing terms, implementation fees, professional services, renewals, and modifications to support appropriate revenue recognition and related accounting conclusions Partner with Sales, Legal, Operations, Client Success, FP&A, and Accounting leadership to understand contract terms, revenue implications, and reporting needs within a Healthcare IT SaaS environment Manage 3 rd party accounting and reporting State & Local tax reporting Manage accounting for international subsidiaries Maintain data on company leases and implement the new accounting standard Work with Accounting team & other dept personnel on month & quarter-end close Prepare monthly account reconciliations and analysis as required Work with external auditors on year-end audit Assist in the preparation of Consolidated GAAP financial statements and related notes Maintain good organization of accounting files and data Prepare, examine, or analyze accounting records, spreadsheets, financial statements, or other financial reports to assess accuracy, completeness, and conformance to GAAP and procedural standards Work with accounting management to maintain key accounting policies & procedures Preparing and analyzing ad hoc reports in NetSuite ERP system and Excel, as required Become expert NetSuite user while also assisting with implementation of new NetSuite product modules as required Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any timeEDUCATION & CERTIFICATION DESIRED
Bachelor's degree or higher in Accounting CPA, or CPA track, highly desirableSPECIFIC KNOWLEDGE & SKILLS REQUIRED
Preference given to candidates with financial statement audit experience from a regional or mid-tier public accounting firm. Solid understanding of basic accounting principles & related duties (standard financial statements, accounts payable, accounts receivable, expense reports, accrual accounting, matching principle, etc.) Working knowledge of SaaS accounting concepts, including ARR, subscription revenue, deferred revenue, revenue recognition, billing schedules, contract modifications, and accounting for multi-element customer arrangements Experience in Healthcare IT, SaaS, revenue cycle management, or another subscription-based technology environment is strongly preferred Work experience with preparation of Financial Statements in accordance with GAAP. High attention to detail and the ability to think critically to understand how the details contribute to the big picture for reconciliations, statistical analysis, and project work. Knowledge of Microsoft Office Suite including Word, Excel (Especially demonstrated advanced Excel abilities) , PowerPoint, Access, and Outlook. Strong understanding of computer systems with an ability to become a systems expert regarding the accounting systems utilized. Skill in time management, maximizes efficiency, and sustains a high sense of urgency. Ability to communicate effectively, both written and verbal, to all levels of the organization. Ability to maintain confidential information. Ability to work well with others including senior management and team members. NetSuite experience is a strong plus.Benefit package including:
Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance Vacation/Sick time 401(k) retirement plan with company match Paid Holidays SIS Cares Day We believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, protected veteran status, and all other protected statuses. Surgical Information Systems is an Equal Opportunity Employer and complies with applicable employment laws.M/F/D/V/SO
are encouraged to apply. At this time we are unable to sponsor H1B candidatesBenefits
- Paid Time Off (PTO)
- Sick Leave
- 401(k) Plans
- Other Retirement and Savings