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Senior Accountant/Accounting Manager ›

Filevine

Filevine

Accounting & Finance
Salt Lake City, UT, USA
Posted on Friday, June 21, 2024

Responsibilities

  • Maintains the fixed asset accounting process and reconciliations
  • Maintains accounting for leases
  • Manages the company’s sales tax process and related reporting
  • Maintains the Company’s treasury function, including monthly bank reconciliationsInvolved in accounting for revenue and cost of revenue
  • Reconciles balance sheet accounts monthly as part of the monthly close process
  • Prepares monthly journal entries, reconciliations, and analysis as needed
  • Reviews terms of new sales contracts to ensure proper revenue recognition and compliance with GAAP and other applicable reporting requirements
  • Prepares and compiles documentation for external auditors
  • Involved in special accounting and finance projects, including researching accounting guidance

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 2-3+ years of accounting experience
  • Public accounting experience a plus
  • CPA license a plus
  • Solid understanding of US GAAP
  • Advanced Excel skills with the ability to manipulate and organize large amounts of data
  • Excellent problem solving and research skills on complex accounting issues
  • Good verbal and written communication skills
  • A positive can-do attitude
  • Willingness to be onsite at our Sugar House HQ (M-F)