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Company | Ednetics |
Address | Post Falls, ID, United States |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting |
Expires | 2023-06-15 |
Posted at | 11 months ago |
Description
- Company Paid Medical, Dental and Vision Insurance for Employee. Company subsidized for dependents.
- Competitive Salary
- Paid Time Off
- Employee Assistance Program
- Paid Company Holidays
- Onsite Fitness Center / Gym Membership Reimbursement
- Voluntary Life, Critical Care and Accident Insurance
- Incentive Program
- Company Paid Life and Disability Insurance
- Develops and ensures team adheres to a closing process and closing timeline.
- Complies with all US GAAP and other regulatory standards.
- Works with CFO on Financial Planning and Analysis.
- Maintains general ledger and sub ledgers.
- Mentors and develops the team to grow in their careers, giving opportunities to take on new challenges.
- Understanding of revenue recognition including revenue recognized at a point of time and revenue recognized over time.
- Works with team to prepare and create asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Be present in-office at least 60% of the work week. Home office opportunities may be available up to 40% of the position’s schedule.
- Evaluates talent and makes hiring decisions.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Works with team to maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
- Keeps key information confidential.
- Takes the lead in implementing new accounting standards and accounting for complex transactions such as acquisitions.
- Contributes to the organization’s mission statement and goals by providing the highest quality of service, treating each person professionally.
- Other Duties as assigned.
- Proactively focuses on efficiency and seeks out process improvements through both automation and tweaking existing processes.
- Knowledge of NetSuite.
- Knowledge of Workday Adaptive Planning.
- Familiarity with E-rate rules and USAC procedures.
- Proficiency in a Microsoft Office environment including Outlook, Word and Excel.
- Familiarity with telecommunication taxes and/or fees and regulatory reporting requirements.
- Strong attention to detail.
- Understands the financial planning and analysis process and contributes to the budgeting and analytics processes.
- Four-year degree with emphasis in accounting.
- Minimum 8 years of accounting experience in a professional office environment.
- CPA.
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