Senior Accountant

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🔥 1 minute ago

🗽 New York – Remote

🗽 New York – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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AssetIntel

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2016

🏢 Enterprise

🚗 Transport

Enterprise • Software • Transport

AssetIntel is a company that revolutionizes infrastructure asset management by offering a suite of applications designed to digitize asset inspection and management processes. Their tailored solutions help public transportation departments and agencies manage asset inventory, transition NBI data to SNBI, monitor natural disasters, and plan capital budgets effectively. With a focus on increasing efficiency and accuracy while optimizing costs, AssetIntel provides software development and implementation services for enhanced safety and longevity of infrastructure assets.

📋 Description

• Prepare and post journal entries, including accruals, prepaids, and revenue recognition entries, in accordance with GAAP and ASC 606 • Support the month-end and quarter-end close process, helping to drive a continuous close model and meet close deadlines • Perform balance sheet account reconciliations and resolve reconciling items in a timely manner • Maintain and analyze deferred revenue schedules and other revenue-related accounts • Lead adoption and processing of deferred commissions in conjunction with US GAAP • Lead adoption and processing of internally developed software in conjunction with US GAAP • Assist with technical accounting research and documentation, including memos supporting significant judgments and transactions • Partner with the CFO and CEO to ensure accurate and timely financial reporting • Perform monthly flux analysis and detailed revenue by customer and billings filed are prepared timely • Assist with ad hoc projects and financial analysis as needed, including support for private equity reporting requirements • Own accounts payable operations, including reviewing and reconciling invoices, and ensure vendors are paid timely • Identify and implement process improvements across accounting workflows, including leveraging AI and automation to streamline the close, strengthen controls, and drive consistency as a lean team scales • Assist in the preparation of supporting schedules and documentation for external audits and tax returns with external firms • Perform detailed customer contract review and analysis for non-standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606 • Participate in cross-functional initiatives to streamline and automate processes and reporting

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field • 5+ years of progressive accounting experience • CPA license highly preferred • Public accounting experience preferred • Experience in the software or SaaS industry required • Must be based in the United States and located in the Eastern time zone • Ability to implement continuous close principles to support zero day close • Hands-on experience applying ASC 606 revenue recognition required • Experience with NetSuite, Sage and/or Campfire required • Solid command of U.S. GAAP and a deep understanding of the full close cycle • High proficiency in Excel; experience with Netsuite a plus • Experience with AI and automation tools to enable scalable accounting operations and processes • Highly organized, dependable, and able to manage competing deadlines without sacrificing accuracy • Highly motivated with a strong sense of ownership and accountability for their work • Excellent attention to detail and a commitment to accuracy • Strong communicator who works effectively both independently and as part of a team • Comfortable operating in a fast-paced, private equity-backed environment with evolving processes

🏖️ Benefits

• Remote work environments • Competitive compensation package • Comprehensive medical, dental, and vision benefits • 401k match • Opportunity to help shape the finance function of a growing company • Collaborative, high-performing team culture