Senior Accountant

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7 hours ago

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ATSG

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B2B • Cybersecurity • Enterprise

ATSG is a managed IT services provider (now operating as XTIUM) that delivers cloud, networking, security, and unified communications solutions for mid-size and enterprise customers. It offers Desktop-as-a-Service (DaaS), Infrastructure-as-a-Service (IaaS), managed security and detection (MDR), managed network services, AI consulting, professional services, and 24/7 enterprise helpdesk and field services. The company positions itself as an AI-powered, full-stack IT partner that consolidates vendor stacks, ensures compliance and high availability, and acts as an extension of internal IT teams to secure and optimize operations.

501 - 1000 employees

Founded 1994

🤝 B2B

🔒 Cybersecurity

🏢 Enterprise

📋 Description

• Working knowledge of ASC 606 Revenue Recognition guidance in Multi Element Arrangement scenarios • Prepare journal entries, analyses, and account reconciliations. • Perform month end close following established processes and deadlines. • Perform monthly reconciliations of Balance Sheet accounts. • Reconcile corporate credit cards ensuring all transactions have supporting documentation. • Perform intercompany accounts reconciliation between our various companies. • Coordinate with our international affiliates to receive their monthly trial balances for consolidations. • Assist Global Controller with revenue recognition tasks • Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS • Assist with financial audits preparation and testing • Maintain adequate internal controls over financial processes. • Complete ad hoc projects as needed.

🎯 Requirements

• Bachelor’s degree with a concentration in Accounting • CPA license preferred • Deadline driven • 5+ years of relevant accounting experience preferably in multi company environment • Practical experience with ASC 606 Revenue from Contracts and revenue recognition rules • Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services • Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude • Experience using Microsoft Excel is a MUST • NetSuite, BlueLogix and Workday experience preferred • Excellent oral and written communication skills • Strong organizational skills/sense of urgency/multi-task in a fast-paced tech environment • Self-starter, MUST be able to learn new accounting systems fast with minimum supervision.

🏖️ Benefits

• Med/Dental/FSA • 401(k) • Flexible Paid Time Off