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Sr. Staff Accountant - Corporate (Woburn, MA) in Woburn, MA at Presidio, Inc.

Date Posted: 5/13/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Woburn, MA
  • Job Type:
    Accounting
  • Experience:
    1 to 3 years
  • Date Posted:
    5/13/2018

Job Description

At Presidio, we think, architect, implement and support the practical reality of IT every day.  We bring together the best minds in the industry to deliver IT excellence and support the answers to our clients’ IT challenges.  As one of the largest IT-as-a-Service solution providers in the U.S., we combine experience and stability with regional expertise and the unique ability to cover local and global business needs. For more information about Presidio visit our website at www.presidio.com or follow us on Twitter @Presidio.
 
We have an exciting opportunity for a Sr. Accountant to join our team in Woburn, MA.
 
The Sr. Accountant is responsible for managing the accounting activities and reconciliation of monthly revenue and gross margin results. The individual will be responsible for the calculation of monthly revenue in accordance with the company’s established revenue recognition policies and US GAAP rules (ASC 605-25), and assisting with Journal Entry Preparation and General Ledger Account Reconciliations. This individual will work closely with various teams such as Operations, Area Finance, Quality Control, and the Professional Services teams to ensure proper revenue recognition and accounting.
Responsibilities also include ensuring compliance with internal controls and company’s policies and procedures.
This position requires the analytical skills necessary to prepare and present additional financial and performance analysis and metrics, assisting with audit documentation during internal, external, bank and sales tax audits, as well as special projects as they may arise. 
 
Key Responsibilities:
 
  • Review orders/agreements for appropriate revenue recognition as it relates to Hardware, Software, Maintenance, and Professional Services.
  • Participate in monthly closes, including reviewing journal entries, account reconciliations and variance analysis to ensure accuracy and timeliness.
  • Respond to flux questions related to revenue and gross margin
 
Required Skills
  • Bachelor's degree, in Accounting or Finance required 
  • 1-3 years of accounting experience required
  • Must have 1 year of public accounting experience (Big 4 experience highly preferred)
  • Excellent Excel and Word skills required
  • Strong communication and interpersonal skills
  • CPA preferred 
 
Desired Skills:
  • SOX experience a plus
 
Presidio, Inc. is an Equal Opportunity/Affirmative Action Employer/ VEVRAA Federal Contractor.  All qualified candidates will receive consideration for this position regardless of race, color, creed, religion, national origin, age, sex, citizenship, ethnicity, veteran status, marital status, disability, or any other characteristic protected by applicable federal, state and local statutes, regulations and ordinances.
 
To read more about employment discrimination protections under federal law, please visit: https://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf
 
If you have any difficulty using our online system and need an accommodation in the job application process due to a disability, please send an email to recruitment@presidio.com for assistance.
 
Presidio, Inc. is a VEVRAA Federal Contractor requesting priority referrals of protected veterans for its openings.  State Employment Services; please provide priority referrals to recruitment@presidio.com 
 
RECRUITMENT AGENCIES PLEASE NOTE: Presidio has a strict PSL in place and will only accept applications from agencies/business partners that have been invited to work on this role through the Presidio portal.  Candidate Resumes/CV's not submitted through the Presidio portal or submitted directly to Hiring Managers will be considered unsolicited and will be treated as gifts and no fee will be payable. Thank you for your cooperation.
 
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