Intapp
Intelligence Applied
Senior Accountant
Location
United States
Posted
87 days ago
Salary
Not specified
Bachelor Degree4 yrs expEnglishERP
Job Description
• Provide expert accounting analysis in collaboration with product, engineering leadership, and Finance teams to comprehensively evaluate development activity and ensure compliance with ASC 350-40 for internal-use software.
• Prepare and review capitalization software workbooks along with related journal entries, coordinating closely with Engineering, FP&A, and relevant stakeholders to guarantee timely and accurate financial reporting.
• Prepare and review consolidation of journal entries and intercompany eliminations.
• Support worldwide monthly financial close including preparing journal entries, accounts reconciliations and management reporting.
• Perform monthly, quarterly, and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP.
• Assist in preparation of quarterly and annual financial statement disclosures for SEC filing, ensuring accurate disclosure.
• Ensure and maintain related internal controls in compliance with Sarbanes Oxley.
• Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls.
• Collaborate with the other finance departments and business partners to provide ad hoc research, reporting, and projects.
• Prepare and manage external auditor deliverables closely with the external audit team regarding any quarterly review and annual audit requirements.
• Support various financial transformation projects including implementation of automation and process documentations.
Job Requirements
- 4+ years of progressive experience at a high-growth SaaS company and/or public accounting firm.
- Combination of Big 4 and industry experience preferred.
- Licensed CPA is preferred.
- BA/BS degree in Accounting, Finance or Business or equivalent practical experience.
- Ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines.
- Thorough knowledge of US GAAP and Sarbanes Oxley (SOX) Internal Control requirements.
- Experience with NetSuite ERP is preferred, or other enterprise level financial software systems required.
- Effective communication skills, both within and across the accounting and finance teams, but also with business partners (FP&A, HR, Marketing, IT, Legal, and other business leaders).
- Strong problem solving, analytical, multi-tasking, and organizational skills.
- Detail-oriented, analytical, organized, and self-motivated.
- Possess a team player and team-focused attitude.
Benefits
- Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career.
- Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day.
- Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care about.
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