SENIOR ACCOUNTANT

Company: CBORD Group
Location: Scottsdale
Posted on: November 8, 2024

Job Description:

Senior AccountantLocation: Scottsdale, AZ, United StatesDate Posted:Oct 23, 2024Share:Apply Now (https://cbordcareers.ttcportals.com/jobs/15073944-senior-accountant/apply?tm_src=0)Save JobSavedDescriptionSenior AccountantWho We AreCBORD and Horizon are the world's leading providers of integrated technology solutions powering housing, access, foodservice, nutrition, eCommerce, and card systems for K-12 and higher education, acute care, senior living, and business campuses. Our success and growth is directly attributed to our DREAM team . Our culture is built on integrity, respect for our people, and continuous personal development. We maintain an entrepreneurial spirit, where creativity, innovative problem solving, and learning agility drive our day-to-day actions.DREAM team (how we refer to all of us)You're engaged and self-motivated. You think like an entrepreneur, constantly driving improvement and innovation. You act as a change agent. You're a team player contributing to a collaborative and diverse work environment. We question the status quo and so should you. You are accountable and focused and take smart risks. You're an extension of our talent acquisition team - always scouting top talent to join our team.The Senior Accountant will assist the Accounting team with tasks related to contract management, cost accounting, and revenue recognition.What You'll be DoingPrepare monthly financial reports for managementProvide explanations of fluctuations and trends when financial reports are distributedResearch and provide answers for questions from managementAssist with the sales order and revenue plan preparationAssist with the cost of sales calculationsPerform order based gross margin analyses for larger orders that close each monthPrepare month-end journal entries and open balance reconciliations as assignedReview sales order and purchase orders to ensure all agree as to dollars and payment schedules, determine if the contract is standard or has special terms, and determine revenue recognition in NetSuite.Conduct order audits by analyzing data regarding new sales contracts and change orders to determine compliance with sales order policy and proceduresApply and interpret accounting policies and procedures regarding contracts and revenue recognitionDetermine Annualized Recurring Revenue by customer by product at month-end and prepare monthly variance explanationsMeet financial week deadlinesPrepare end of month account reconciliations with supporting detailWhat You'll Bring to the TableStrong analytical and organizational skillsStrong verbal and written communication skillsHigh level ASC606 accounting knowledgeExcellent skills in Microsoft ExcelStrong problem-solving skillsStrong customer service orientationExcellent ability to produce quality deliverables with high deadline sensitivityBachelor's degree in A ccountingFive or more years of experience in corporate accountingExperience managing and interpreting contracts preferredExperience with cost accounting or financial auditing preferredWho You'll Work WithThe Billing TeamUpper ManagementSalesSales SupportPurchasingV a rious other departments as neededWhy be a part of the DREAM teamDREAM perksStay HealthyEligible team members have access to a robust health insurance plan on their first day of employmentTo encourage, motivate and challenge team members to take an active interest in their health and well-being, the Company provides a Wellness Benefit of $200 for the calendar yearAccess to an Employee Assistance ProgramEnjoy Time-OffEligible team members are granted with the following paid time off annually:Vacation: 15 vacation days; pro-rated during the first yearHolidays: 10 paid holidays each yearSick Time: 5 sick days; pro-rated during the first yearPersonal days: 3 personal days; pro-rated during the first yearPlan for the FutureEmployer paid Life Insurance / AD&D / Short-Term Disability InsuranceVoluntary Long-Term Disability Insurance / Term Life Insurance / AD&DAccess to FSA Plans & Commuter Benefit Plans401(k) Savings Plan where the Company matches team member contributions $0.50 for every dollar saved up to 8% of payAccess to the Roper Employee Stock Purchase PlanPaid Parental Leave ProgramMake an ImpactDREAMcares (The Company's outreach initiative to support our extended community)Eligible employees will have access to 3 paid days off annually to serve at a qualified and approved organization.This position will be responsible for the handling of PHI (personal health information) and/or other types of SPI (sensitive personal information) and will be expected to comply with all applicable laws and internal policies with regards to handling of PHI/SPIhttps://illinoisjoblink.illinois.gov/As of August 20, 204, Transact and CBORD have merged to drive innovation and operational excellence across education, healthcare, and corporate markets. You can read more about the merger here: Transact News (https://www.transactcampus.com/company/news-and-press) or CBORD Newsroom (https://www.cbord.com/newsroom/) .Share:Apply Now

Keywords: CBORD Group, Mesa , SENIOR ACCOUNTANT, Accounting, Auditing , Scottsdale, Arizona