Are you self-motivated, detailed-oriented and impatient for results? Do you work best in a fast paced, growing, and changing environment? We are looking for a sharp and driven Senior Accountant who has a passion for technology and working with people to solve problems.
The Senior Accountant will be responsible for financial aspects of the company. The primary responsibility involves monitoring accounts payable and receivable. The Senior Accountant’s role is to ensure all monthly transactions are accurately recorded, prepare monthly financial statements, and participate in monthly, quarterly, and yearly close activities. This person will report to the Controller and will need to interpret, present, and explain complex accounting issues to the Senior Leadership Team along with external auditors.
What It Takes:
Relentless pursuit of excellence
Attention to detail
Strong initiative, drive and self-direction
Being comfortable in a fast-moving and quickly-changing environment
Partnering with others to accomplish goals
Strong integrity in work and in interpersonal communication
Strong written and verbal communication skills
Strong organizational and analytical skills
Strong time management and prioritization skills
Maintain financial accounting principles, practices, and procedures to ensure compliance with accounting principles.
Responsible for all customer billing, revenue recognition schedules, and billing schedules utilizing SFDC and NetSuite.
Responsible for monthly reconciliations for A/R and deferred revenue.
Responsible for services % complete billing and revenue recognition.
Identify and help implement process improvements to the revenue recognition process.
Assist with financial audits including reconciliations, support documentation, and communication with external auditors.
Perform monthly, quarterly, yearly close activities, including preparation of revenue and deferred revenue related journal entries and applicable reconciliations.
Prepare whitepapers for upcoming accounting pronouncements and their impact to our financials.
Manage and resolve complex accounting issues.
Proactively identify and implement process improvements and automation.
A bachelor's degree in Accounting 3-5+ years of Accounting or related experience
Experience with NetSuite for 3-5+ years
Familiarity with SFDC integrations to NetSuite
CPA and/or CGMA designations a plus
Intermediate to advanced technical skills in MS Word and Excel
Knowledge of ASC 606 (revenue recognition) and ASC 842 (leasing standard)
Ability to research and document technical accounting matters
Experience managing month-end closing and financial statement preparation
Ability to manage multiple projects simultaneously
Ability to maintain confidentiality and exercise discretion when dealing with sensitive and confidential material
About Litera Microsystems
Litera Microsystems is the result of more than 20 years of experience delivering innovative document technology solutions to the legal and life sciences communities. Our focus is on helping organizations spend more time creating the highest quality documents and less time fixing them.
The integration of Litéra, Microsystems, The Sackett Group, and XRef is a response to our industry’s trend towards providing end-to-end solutions rather than having customers manage multiple vendors. Litera Microsystems introduces a suite of best-in-class products that improve our customers’ ability to focus on what matters: serving their clients, not their documents.
Each company’s story began in a unique place, from former lawyers responding to the profession’s pain points, to experts helping law firms transition to the word processor of the future, to an industry outsider developing software out of a passion for problem-solving technology.
Each organization brought a level of knowledge and service to Litera Microsystems that makes us the industry-leading, end-to-end provider of document lifecycle solutions. We understand that the service that we provide, in addition to our software, is a d...ifference-maker. This is why we continue to support our solutions with the foremost customer service in the industry.
Today, we support more than 1,300 organizations across the globe in both the legal and life sciences sectors.