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Interim Senior Accountant

Austin, TX 78704

Posted: 09/01/2022 Employment Type: Contract Job Number: 361159

Job Description


Interim Senior Accountant

 

Our client, an Austin Based Company, is looking for a Senior Accounting Consultant to support their team to help drive month-end and year-end close by maintaining the general ledger including journals, reconciliations, and analysis for certain balance sheets and income statement accounts.

 

This role is Hybrid in Austin, TX. This role will have a duration of 6 months with the possibility of extension or even conversion.

 

They will report to the Director of Accounting.

 

Responsibilities
  • Assist with month-end close by preparing accruals, preparing journal entries, and reconciling general ledger accounts
  • Perform timely bank reconciliations to ensure cash receipts, disbursements, chargebacks, and bank fees have been properly reflected in the general ledger
  • Collaborate with FP&A to perform financial statement analysis and document meaningful explanations for fluctuations to help management make business decisions
  • Assist in the preparation of monthly and quarterly financial statement preparation
  • Assist management in completing special projects and analyses on an ad-hoc basis

 

Qualifications
  • Bachelor’s degree in Finance or Accounting required
  • CPA and/or public accounting experience is a plus
  • 5+ years of related professional experience
  • SaaS or Technology industry experience is preferred, but not required
  • NetSuite, or other Tier 1 systems experience
  • Strong excel proficiency, required

 

Soft skills:
  • Detail-oriented with strong analytical and problem-solving skills
  • Excellent communication skills, both written and verbal
  • Team player and ability to work effectively in cross-functional teams
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