The Senior Accountant will be responsible for assisting in the resolution of accounting and internal controls issues related to GL accounting operations along with GL close and reporting duties including the support of SEC reporting and close packages.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Major responsibilities of the position are listed below. To perform the job successfully, the individual must be able to execute each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy. Research/resolve any issues identified.
Reconcile general ledger and sub ledger accounts to source data and systems to ensure all transactions have been accurately recorded. Research/resolve any issues identified.
Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP and ensure accuracy of accounting transactions.
Implement process changes and best practices for general ledger reporting.
Manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners wherever needed.
Preparation of work papers and journal entries in a clear and concise manner.
Provide a detailed analysis of the consolidated income statement, segment, and balance sheet accounts.
Assist in preparing the Quarterly and Annual Reports on Form 10-Q/K and other SEC required reporting.
Coordinate schedules to support external audit requirements.
Other duties as assigned.
EDUCATION AND EXPERIENCE
Bachelor’s degree or higher in Accounting, Finance or equivalent area, required.
4-6 years of Accounting experience required.
Must have experience in software revenue/ multiple element revenue recognition.
Stock based compensation/ accounting for equity modifications experience required.
CPA strongly preferred.
Meaningful experience working in similar role for a public company is preferred.
Excellent analytical, organizational, problem solving, and multi-tasking skills.
Extensive knowledge and use of Microsoft Excel, technical skills in Microsoft SharePoint, Word, and Adobe Professional.
Organized, detail-oriented collaborative and self-motivated.
Strong understanding of US GAAP, corporate accounting policies and procedures, and SOX.
Paperless environment experience is a plus.
Confidence, energy, and personality to work in a dynamic environment across all levels of management and across business units.
High degree of dedication to improvement and strong sense of ownership and ability to work a flexible schedule during peak periods.
Picture yourself adding your creativity toward game-changing innovation. Our businesses operate at the intersection of tax preparation and financial planning, and our competitive advantage lies in their unique combination. With award-winning products and services through our TaxAct and HD Vest brands, Blucora is on the forefront of financial tech, turning taxes into opportunity for our consumers, ...small business customers and tax professionals. We have a culture of creating market disruption; a place where big ideas, and those who think them, can flourish. If you’re interested in being part of a team that dreams large, talks straight, and helps millions of customers every year build their financial future, then we should talk!