The General Accounting Analyst will assist in managing all accounting functions for US and EMEA offices for eMaint. Responsibilities include gathering and reviewing all data to provide timely and accurate financial data for reporting, analysis and budget comparisons. The General Accounting Analyst will report directly to the Senior Finance and Accounting manager and participate in driving process improvements and policies as we continue to grow.
Duties and Responsibilities
- Reconcile balance sheet accounts and research unusual activity and/or fluctuations
- Responsible for revenue schedules
- Lead EMEA statutory audit
- Ensure that all transactions are accurately posted in the general ledger
- Ensure a timely and correct Month End Close and Reporting cycle, within tight deadlines
- Key member in determining process improvement, leading efforts to create SOP documents
- Assist with Working Capital goals
- Assist with various tax filings and ad-hoc projects
- Prepares miscellaneous ad-hoc report
- Prepare journal entries in accordance with accrual basis accounting, evaluating underlying support
Basic Qualifications and Skills
- BS in Accounting required
- Prefer 5 years of experience
- Strong knowledge of ASC 606 revenue standards
- SaaS experience a plus
- Expert level of excel skills
- Experience in Hyperion/Essbase a plus
- Independent thinker and self starter
- Must be able to work in a fast paced environment
- Occasional extended hours and travel required
- Good communication skills for communicating with team.
- Good time management skills
