Vertafore Senior Accountant in United States

Summary

Reporting to the Assistant Controller, the Senior Accountant is a vital member of the general ledger team involved in the accounting close process, preparation of GAAP and management financial statements, and interim/annual audits. We're looking for an individual with the experience, ability and drive to seek out areas which need refinement and improvement, is comfortable working autonomously, and is a self-starter.

Essential Duties/Responsibilities

  • Responsible for all aspects of debt, including deferred financing costs, debt refinancing, swap and hedge accounting, etc.

  • Responsible for all aspects of Stock Compensation accounting including maintenance of the Cap Table in Shareworks, monthly amortization, and the processing of new awards and cancellations/modifications of existing awards. Also maintain Statement of Shareholders Equity.

  • Integral part of the month-end close process including preparation of financial statements (IS, BS, Cash Flow), financial statement review and variance analysis.

  • Manage and maintain the fixed asset accounting system, including all depreciation and asset reports, and reconcile depreciation expense between the fixed asset system and the general ledger.

  • Act as liaison with our Canadian subsidiary and assist their Controller as needed.

  • Create, maintain and process all corporate cost allocations in NetSuite.

  • Technical accounting research on emerging issues including the writing of accounting memos.

  • Document and improve processes throughout the Vertafore Finance department.

  • Maintain various account reconciliations to ensure accuracy and consistency of assigned general ledger accounts.

  • Prepare PBC files and walkthroughs for external auditors and assist in the conduct of the audit engagement. Also, play a key role in the compilation and issuance of audited financials at year end.

  • Advanced knowledge of Microsoft Excel including complex formulas and pivot tables.

  • NetSuite experience preferred but not required.

  • Bachelor’s degree in accounting or related field required.

  • CPA certification or progress towards it preferred.

  • Advanced knowledge of Microsoft Excel including complex formulas and pivot tables.

  • NetSuite experience preferred but not required.

  • Bachelor’s degree in accounting or related field required.

  • CPA certification or progress towards it preferred.