Senior Accountant
3 weeks ago
About Us
Arena Club seeks a Senior Accountant to join our finance team, managing financial reporting, revenue recognition, and inventory accounting.
Key Responsibilities:
- Lead month-end and year-end close processes for accurate and timely financial statement reporting.
- Ensure revenue recognition compliance with ASC 606, classifying revenue streams and adhering to company policies.
- Oversee inventory accounting under ASC 330, tracking movement, costing, and reconciliations for accurate financial reporting.
- Perform detailed balance sheet reconciliations to ensure completeness and accuracy across accounts.
- Prepare complex journal entries for revenue, inventory, accruals, and other transactions.
- Maintain high standards of financial accuracy by classifying transactions across various accounts and ledgers.
- Collaborate with cross-functional teams to streamline financial processes and improve reporting accuracy.
- Support external audits, preparing schedules and assisting auditors with financial data.
- Assist with budgeting and forecasting processes, providing insights into revenue trends and inventory management.
- Optimize financial systems and tools, managing accounting platforms such as QuickBooks Online.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of experience in accounting, with focus on revenue recognition and inventory accounting.
- US CPA license or CPA exams cleared/licensure in progress preferred.
- Strong understanding of US GAAP, particularly ASC 606 (Revenue Recognition) and ASC 330 (Inventory Accounting).
- Experience managing full balance sheet and P&L statements.
- Advanced proficiency in accounting software and Microsoft Excel/Google Sheets.
- Excellent communication and collaboration skills, working across different time zones and global teams.
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