Leading Global Software company located just north of Providence is seeking a Senior Accounting and Finance Analyst to add to the team. Reporting straight to the Director of Finance, this individual would handle a variety of Revenue-focused responsibilities including Financial Analysis, Revenue Recognition, Month-end close, as well as some Financial Forecasting.
Please inquire for additional details regarding compensation, benefits, and other perks!
Key responsibilities within the monthly financial close process over revenue and accounts receivable
Enhance our gross to net accrual model and work with commercial team and finance team to identify changes with contracts or other external factors to incorporate
Analyze sales metrics and provide forecasting for Leadership Team
Assist in preparation of budget, and provide variance analysis
Assist in preparing the revenue and accounts receivable related disclosures in our annual and quarterly SEC reporting.
Prepare gross to net journal entry, supporting schedules and reconciliations for monthly revenue
Assist Senior Manager with the review, coordination, approval and maintaining of all contract documentation
Participate in maintaining the revenue policies and procedures that will ensure the existence of a strong control environment. Maintain and perform revenue and accounts receivable related internal control activities to ensure compliance with Sarbanes Oxley requirements
Prepare monthly financial close binder supporting our gross to net assumptions, reconciliations and reporting
Further continuous improvements after each quarterly close cycle to maintain and further efficiency and success
Bachelors’ Degree in Accounting or Finance
Minimum of Bachelor’s degree in Finance or related discipline
Public accounting experience and CPA license preferred
Minimum of 3-5 years’ experience in accounting or finance
Qualified candidates will possess a good understanding of generally accepted accounting principles (GAAP) including, but not limited to practical knowledge of revenue recognition issues.
Preferred Software or Technology experience
Proficient in Microsoft Office (Excel, Word and Powerpoint)
Experience in working with complex data and performing financial model and analytics
Demonstrated ability to think creatively and proactively
Ensure compliance with all applicable laws, regulations etc.