Senior Accountant

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Fullsteam

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💳 Fintech

☁️ SaaS

🤝 B2B

Fintech • SaaS • B2B

Fullsteam is a leading provider of modern and scalable payments technology integrated with vertical software to offer industry-specific features and end-to-end business management systems. It delivers mission-critical infrastructure and technology, empowering a wide range of niche industries such as automotive, healthcare, recreation, and self-storage. Fullsteam's cloud-first payments technology is designed for secure, seamless integration with other vertical software, transforming how various industries conduct business. The company also offers membership and event management software for nonprofits, as well as ERP solutions for B2B markets.

📋 Description

• Ensure accurate and timely recognition of revenue and expenses in accordance with company policies and accounting standards. • Reconcile revenue and expense data between different systems or sources, identifying and resolving discrepancies as needed. • Partner with the billing specialist to ensure completeness and accuracy of transactions. • Establish clear communication channels and workflows between revenue accounting team members to facilitate timely resolution of discrepancies. • Conduct periodic training sessions for team members on revenue recognition and accrual accounting principles and related policies. • Properly record reclass entries and accruals at the customer / vendor detail level, ensuring proper journal entry support is documented and saved appropriately. • Effectively meet close deadlines on a consistent basis. • Maintain a standardized documentation system for journal entries, including detailed descriptions and supporting documentation. • Analyze revenue and expense data to identify discrepancies or variations in revenue and expenses, and investigate the underlying causes and provide explanations of variances.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field; CPA certification is a plus. • Minimum of 5-7 years of proven experience in accounting, finance, or related roles, with a focus on revenue recognition, general ledger accounting and analysis. • Strong understanding of revenue recognition principles and accounting standards (e.g., ASC 606). • Understanding of US GAAP accounting • Proficiency in accounting software and ERP systems; NetSuite, Zuora, FloQast and Salesforce experience is a plus • Corporate month end close process experience

🏖️ Benefits

• Medical • Extended Health and LTD plan • Dental • Vision • RRSP (with employer match) • Health Spending Account • Flexible paid time off