ABOUT THE ROLE
The Senior Accountant is an experienced accounting professional who maintains accurate books and records for the company while ensuring compliance with GAAP standards and internal control policies. This role encompasses performing routine account reconciliations, financial analysis, and transaction interpretation while working closely with the entire accounting team under the direction of the Accounting Manager. Senior Accountants directly impact Tungsten Automation's financial integrity and reporting accuracy through hands-on accounting expertise, month-end close management, and collaborative support for audit and compliance activities in a fast-paced, growing technology environment.
WHAT YOU'LL DO
- Ensure all financial transactions are accurately accounted for in accordance with US GAAP standards and company policies
- Execute critical aspects of the month-end close process including journal entry preparations for accruals, prepaid expenses, reclassifications, and other adjusting entries
- Perform comprehensive balance sheet account reconciliations and conduct detailed financial analytics to support accurate reporting
- Assist with global financial consolidation processes, ensuring accuracy and completeness of consolidated financial reporting across all entities
- Analyze accounting results, investigate variances from expectations, and document findings with clear explanations and recommendations
- Identify process improvement opportunities to streamline accounting procedures and enhance operational efficiency
- Help ensure strict compliance with internal control policies and procedures while supporting SOX compliance requirements
- Prepare detailed external audit schedules and provide comprehensive assistance with audit requests and inquiries
- Review and analyze customer contracts to ensure revenue recognition compliance with ASC 606 standards and company policies
- Draft and maintain technical accounting memorandums documenting complex transactions and accounting policy interpretations
- Support special projects and ad hoc financial analysis as requested by management and cross-functional teams
- Collaborate effectively with finance team members, external auditors, and various business stakeholders to ensure accurate financial reporting
- Maintain organized documentation and working papers to support all accounting entries and analytical conclusions
- Stay current with evolving GAAP standards and accounting regulations affecting technology companies and enterprise software businesses
ABOUT OUR PLATFORM
Tungsten Automation software enables organizations to "Work Like Tomorrow™—today." Our Intelligent Automation software platform is unique in the marketplace, helping financial institutions, insurance companies, and healthcare organizations transform information-intensive business processes, reduce manual work and errors, minimize costs, and improve customer engagement. We combine RPA, cognitive capture, process orchestration, mobility and engagement, and analytics to ease implementations and deliver dramatic results that mitigate compliance risk and increase competitiveness, growth and profitability—particularly crucial for highly regulated industries facing complex compliance requirements. No other software vendor offers a platform of complementary technologies integrated into a scalable, manageable software platform, positioning us to grow and dominate the process automation space.
While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.