Senior Accountant Wilmington, NC
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About CentralSquare Technologies
CentralSquare is a unique enterprise software company whose mission is to build safer, smarter, more connected communities. More than 8,000 public sector agencies trust CentralSquare solutions each and every day. We serve governments of all sizes, from small towns to major cities, to make delivering public services less costly and more efficient.
Job Description
Job Summary:This role applies principles of accounting to analyze financial information and prepare financial reports. Compiles and analyzes data to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.Job Duties Include:Provide hands-on transactional activity throughout the accounting cycle for proper accounting treatmentReview and post invoices to fixed assets module, maintain subledger for fixed-assets and post depreciation / amortization on a monthly basisKey contributor in the monthly/annual close process; prepares analyses, reconciliations, and related journal entriesReview monthly sales-operations commission calculations, prepare commission journal entries, maintain amortization waterfall schedules, and month reconciliationsPrepares annual financial audits, including preparation files and provision of supporting documents to the external auditorsAs a subject matter expert, partner with cross-functional business partners such as sales, service operations, legal, and product teams, in respect to a variety of company initiatives (e.g. system enhancement, and process improvement)Assess, improve, implement, and monitor key processes and controlsSupports Manager in all functions relative to the monthly closeBe a subject matter expert on technical accounting matters and researchMaintain and/or remediate internal controls or problematic areas of accounting operationsKey contributor in special projects and resolution of complex issues as neededPerforms all other related duties as assigned.Skills & Requirements RequirementsBachelor’s degree or higher in Accounting from an accredited institution5 - 7 years of experience in public practice or technical accounting rolesCPA is preferredHighly proficient in MS Excel.NetSuite, and SalesForce experience (a plus)#LI-Remote