Senior General Accountant responsible for financial processing at Kawartha Dairy in Bobcaygeon. Leading financial controls and reporting with opportunities for training and advancement.
About the role
- Senior Revenue Accountant optimizing quote-to-cash processes for ActiveCampaign. Driving month-end close and revenue recognition while collaborating with sales, legal, and product teams.
Responsibilities
- Understand company's business and assist in all revenue accounting functions to support accurate and timely financial reporting, optimize revenue recognition processes and communicate policies across the organization.
- Drive and support the month end close process, including preparing relevant journal entries, balance sheet account reconciliations, and account analysis on period over period account fluctuations.
- Support revenue internal reporting needs to key stakeholders throughout the organization, for example deferred revenue and receivable flux reporting.
- Perform review and analysis of complex revenue contracts under ASC 606 and apply revenue recognition policies.
- Work collaboratively with FP&A and financial reporting and others within the organization to assist in understanding our revenue recognition as well as help provide guidance on revenue trends, variances, and forecast methodology.
- Participate in various accounting and billing system projects to promote more timely and accurate financial reporting.
- Support business process improvements and projects for quote to cash process.
- Collaborate with other departments including sales, legal, billing engineering, and product to support projects and business process improvements as noted above.
- Leverage AI to streamline internal processes and develop new insights for the business.
- Assist team with international audits, accounting research, and special projects as needed.
Requirements
- Bachelor’s degree in Accounting required, CPA or progress towards CPA a plus.
- 3+ years of relevant accounting experience including recognizing revenue in line with ASC 606 and accounts receivable reconciliations.
- Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, SUMIFs) and google sheets. Ability to analyze and adapt to new sources of data.
- Experience with Netsuite, Floqast, or Zuora a plus.
- Strong analytical and problem-solving skills, attention to detail and accuracy.
- Ability to communicate effectively, both verbally and in writing, with employees at all levels of the organization and manage relationships with external parties.
- Ability to identify opportunities for process improvements in reporting and to manage multiple projects that promote system improvements and efficiencies.
- Possesses determination and perseverance; ability to find more efficient ways to complete responsibilities and meet deadlines in a fast-paced environment.
- Prior experience with Netsuite or other comparable ERP systems preferred.
- SaaS or technology industry experience preferred.
- Public accounting experience a plus.
Benefits
- Comprehensive Health & Wellness: Top-tier benefits package that includes a fully-covered High Deductible Health Plan (HDHP), complimentary access to telehealth services, and a free subscription to Calm.
- Growth & Development: Access to LinkedIn Learning, professional development programs, and career growth opportunities in a fast-growing organization.
- Generous Paid Time Off: Recharge and take the time you need to maintain work-life balance with open PTO.
- Total Rewards: Generous 401(k) matching with immediate vesting, quarterly perks with commuter and lunch benefits for hub based employees or a stipend for remote workers, and a four-week paid sabbatical with bonus after five years.
- Collaborative Culture: Work alongside brilliant, passionate colleagues in an environment that values innovation, teamwork, and mutual support.
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