Accountant III - San Diego, United States - Strata Information Group

Strata Information Group San Diego, United States

3 weeks ago

Description

SIG doesn't just provide consulting services; we solve problems. We are a team of dedicated professionals deeply committed to excellence and innovation.

For over 35 years, we have been a trusted partner to more than 700 colleges and universities worldwide, offering comprehensive strategy, implementation, and managed support.

Why SIG?

At SIG, we don't just follow the industry standards; we set them.

Our approach is rooted in our core values:

Client Centricity , clients are at the heart of everything we do; Trust, Honesty & Integrity , we always do the right thing, even if it's not easy; Higher Education Experience , with SIG you know you are always working with seasoned professionals, and each new team member is surrounded by peers who bring knowledge and wisdom to the table; Diversity, Inclusion & Respect , fostering an inclusive environment for all; and Team Investment & Collaboration , we believe in investing in our team's growth and thriving through collaborative efforts, achieving shared success.

About the role :
We are seeking a qualified, motivated individual to join our company as an Accountant III.

As part of our team, you will be responsible assisting with the monthly financial statement close, overseeing the established integration of our billing and accounting systems, assisting with our external audit, and remitting our income and sales taxes.

Our preferred candidate has four to five years of accounting experience, preferably including the use of the NetSuite and NetSuite OpenAir software.

This experience should include:

preparing financial statement reconciliations and documentation under a monthly deadline, audit preparation work or actual audit experience, a strong understanding of revenue recognition principles, and a proven record of maintaining tax compliance.

This is a remote opportunity within the US.

Responsibilities:
Generate understandable financial account reconciliations monthly.
Meet deadlines on the financial statement close.
Ensure proper revenue recognition on customer projects with a variety of billing methodologies.
Assist with the preparation of documentation for the annual external audit and ensure proper internal controls are followed.
File and remit monthly sales taxes for the few states that require service-based sales taxes.
Report on debt covenants monthly.
Produce managerial reports surrounding budget-to-actual, work-in-process, scheduling, and backlog reporting.

Ensure the connection between NetSuite OpenAir and the NetSuite General Ledger synchronizes for proper revenue recognition, accounts receivable, deferred revenue, and work-in-progress.

Communicate effectively and coordinate with other teams to solve any discovered issues.

Minimum Qualifications:
Excellent verbal and written communication skills.
4-5 years working on financial statements and analysis.
Proficient with Microsoft Excel.
Either experience auditing or providing support on an external audit.
Proven experience of meeting financial close deadlines with clear and repeatable documentation covering the reconciliation of financial accounts.
Solid understanding of ASC 606 and other generally accepted accounting principles.
High degree of accuracy and attention to detail.

Preferred Qualifications:
Experience with NetSuite and NetSuite Open Air preferred
Experience with Professional Services Industry

Compensation & Benefits:
Our compensation package consists of salary, annual bonus, and retirement benefit. Starting salary range for this position is $75K-$95K depending on individual skills and experience.

Flexible hours and ability to work from home
Medical, vision and dental
Flexible spending account
PTO and holiday pay
Life insurance
Retirement 401(k)
Professional Development opportunities
Connectivity stipend of $75 per month

The listed salary range for this position is indicative and subject to adjustment based on the candidate's unique skills and location.

Final compensation will be determined through mutual agreement between the successful candidate and SIG.

SIG is an Equal Employment Opportunity/Affirmative Action Employer.

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