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  • Location: San Fernando Valley, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #499
Software and services company in San Fernando Valley area (hybrid 1-2 days per week) is looking for a Staff Accountant. Position focuses on technical accounting for new contracts, properly accounting for revenue in addition to leases. Company attracts great people and has really low turnover (this position is open due to growth).

Responsibilities:

  • Support manager in adoption and implementation of processes/software ensuring accounting in accordance with US GAAP
  • Support accounting operations leads to integrate acquisitions into existing Accounting Operations
  • Gather relevant data to assist Manager in drafting accounting position papers and provide guidance to internal finance and accounting team to ensure significant transactions are properly accounted for and disclosed in the consolidated financial statements
  • Work proactively with manager and external auditors to pull details for timely closure of technical accounting matters to ensure proper accounting and disclosures along with documentation of accounting memos
  • Work directly with Legal team in obtaining new client contracts and incorporating details into ASC 606 analytical files
  • Prepare 3rd party statement/reporting in compliance with contractual agreements
  • Work with Corporate and Operations lease in ensuring current lease accounting software is maintained with most recent contacts impacting ACS 842
  • Prepare or review deliverables requested from internal departments such as Tax, Proposals, Operations, Finance
  • Prepare quarterly amortization schedule of goodwill and intangibles, along with proposed amortization JE’s and reconciliations
  • Assist in developing and ensure the effectiveness and adequacy of controls, policies and procedures for the corporate accounting functions; ensure compliance with corporate policies
  • Assist with or prepare ad hoc or recurring Corporate reporting requests
Qualifications:
  • Bachelor's Degree in Accounting, CPA preferred
  • Minimum 2+ years’ experience with general accounting principles; public Big 4 or private, US SaaS industry experience preferred
  • Advanced analytical, communication and time management skills
  • Advanced skills and experience in MS Excel are required
  • Demonstrated ability to identify potential process control gaps and suggest process improvements
  • Ability to solve problems – initiate change to meet corporate objectives 
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