Edtech.com's Summary

ThriveDX is hiring a Staff Accountant. The role involves maintaining accurate financial records, managing revenue-related accounts, and preparing journal entries using Excel and NetSuite. The Staff Accountant will collaborate with stakeholders to deliver comprehensive financial reports and ensure all accounting activities align with required standards.

Highlights

Manage revenue and related accounts, including accounts receivable and deferred revenues.
Utilize Excel for data analysis and report preparation.
Collaborate with external stakeholders for financial reporting.
Journalize revenue accounting activities in NetSuite.
Ensure timely and accurate reconciliation of financial data.
Strong Excel skills, including vlookup, pivot tables, and advanced functions.
Bachelor's Degree in Accounting or Finance required.
3+ years of experience in accounting or finance roles.
CPA or Chartered Accountant qualifications preferred but not required.

Staff Accountant Full Description

Staff Accountant

Finance - Columbia, Maryland

We are seeking a diligent and detail-oriented Staff Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be capable of maintaining accurate financial records and supporting overall financial management.

Key Responsibilities:

Responsible for the accurate and timely accounting of revenues and related accounts (i.e. revenue sharing with partners, accounts receivable, deferred revenues etc.)
Maintaining and utilizing Excel spreadsheets to analyze revenue accounting and the preparation of journal entries
Works with external Stakeholders to create and deliver reports including but not limited to collections, AR aging, enrollments, drops, transfers, refunds, and revenue
Journalizing revenue accounting activities in NetSuite (our ERP system)
Ensure information flow completely, accurately and on a timely basis.
Ensures complete reconciliation of subledger to general ledger on a monthly basis
Collaborates with fellow revenue accountant to maintain revenue supporting schedule and cost amortization
Work with Revenue Operations Accounting Manager on a daily basis to ensure daily tasks are in line with required accounting standards; recommending changes as needed
Protects the organization's value by keeping information confidential

Qualifications:

Strong attention to detail and communication skills are a must. Prior experience working directly with internal and external stakeholders and collaborating in a team environment will be prioritized
Strong Excel skills are a must – vlookup, index/match, pivot tables, and other standard formula knowledge is mandatory. The desire to grow your knowledge and skills would be great as there are opportunities to learn advanced functions like power pivot/power queries
Bachelor’s Degree in Accounting or Finance is required. CPA/Chartered Accountant qualifications or in progress with those qualifications is preferred but not required
3+ years of experience in Accounting or Finance roles is required; Revenue/AR experience is highly preferred
Applicants who show a progression of different accounting functions will be prioritized

Original Job Description

Staff Accountant

Finance - Columbia, Maryland

Key Responsibilities:

Responsible for the accurate and timely accounting of revenues and related accounts (i.e. revenue sharing with partners, accounts receivable, deferred revenues etc.)
Maintaining and utilizing Excel spreadsheets to analyze revenue accounting and the preparation of journal entries
Works with external Stakeholders to create and deliver reports including but not limited to collections, AR aging, enrollments, drops, transfers, refunds, and revenue
Journalizing revenue accounting activities in NetSuite (our ERP system)
Ensure information flow completely, accurately and on a timely basis.
Ensures complete reconciliation of subledger to general ledger on a monthly basis
Collaborates with fellow revenue accountant to maintain revenue supporting schedule and cost amortization
Work with Revenue Operations Accounting Manager on a daily basis to ensure daily tasks are in line with required accounting standards; recommending changes as needed
Protects the organization's value by keeping information confidential

Qualifications:

Strong attention to detail and communication skills are a must. Prior experience working directly with internal and external stakeholders and collaborating in a team environment will be prioritized
Strong Excel skills are a must – vlookup, index/match, pivot tables, and other standard formula knowledge is mandatory. The desire to grow your knowledge and skills would be great as there are opportunities to learn advanced functions like power pivot/power queries
Bachelor’s Degree in Accounting or Finance is required. CPA/Chartered Accountant qualifications or in progress with those qualifications is preferred but not required
3+ years of experience in Accounting or Finance roles is required; Revenue/AR experience is highly preferred
Applicants who show a progression of different accounting functions will be prioritized

Let me find your next job.

Thanks - you're signed up.

Staff Accountant

Edtech.com's Summary

Staff Accountant Full Description

Senior Analyst, Strategic Finance

Senior Finance Manager

Discount and Payment Processor - Senior

Commissions and Payroll Analyst

Payment Solutions Specialist