Senior Accountant - Remote

· Full Benefits

· Medical

· Dental

· Vision

· 401K match

· 28 PTO Days including company holidays

New Era Technology is a global technology solutions provider with 4,500+ employees and offices around the world. New Era offers Cloud, Managed, Professional, and Security services, and delivers Collaboration, Data Networking, Digital Transformation, and Physical & Life Safety solutions to more than 20,000 customers worldwide.

We are looking for team members to contribute to and deliver our mission: “To deliver and support technology solutions that securely connect people, places, and information.” New Era Technology is a community of like-minded, like-hearted people who share the same vision and values.

Work alongside the finest team of highly skilled and industry-certified professionals who are encouraged to drive change and think outside of the box. As a team member, you will receive competitive benefits, industry training, and certifications.  New Era Technology empowers businesses to embrace the future workplace. As customers shift their perspectives on where and how work happens, we are there to meet them with flexible, resilient, and productive solutions. 

New Era Technology provides a team-oriented culture, a positive environment filled with incredible staff, and a genuine passion for providing the best service to our customers worldwide. We believe that investing in our employees is the key to professional growth, delivering exceptional experiences for our customers, and setting the standard for excellence in our field. 

We offer a growth-orientated, high-tech environment for employees. Along with our many benefits, you can expect a corporate culture that promotes personal and professional development. Our customer-focused teams are built on our core values: Community, Integrity, Agile, and Committed.

The Senior Accountant assists with all month-end close procedures and will be responsible for performing complex accounting functions, such as deferred revenue analysis, commission calculations, percentage of completion accounting, and reconcile complex balance sheet reconciliations. The ideal candidate is a detail-oriented, self-motivated, team player with a solid working knowledge of GAAP, full-cycle business processes, and internal controls. The candidate is required to have a flexible learning style and take on new things rapidly.

PRIMARY DUTIES: 

• Perform percentage of completion analysis, accruals, and related reporting
• Record intercompany accounting entries and reconciliations
• Provide analysis and status of reserves, assets, and expenditures
• Prepare journal entries and review journal entries of staff accountants to ensure accuracy
• Prepare Sales team commissions calculations and sales commission accrual
• Review revenue and COGS accounts for proper recognition and cost accounting. Analyze gross margin and resolve      discrepancies.
• Performing variance analyses and preparing account reconciliations
• Assisting with external audits
• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments

COMPETENCY: 

• Outstanding organizational, analytical, and written communication skills.
• Connects well with others and highly collaborative team approach to work.
• Excellent individual initiative and objective-oriented drive.
• Ability to handle difficult situations with a high degree of diplomacy and composure.

 REQUIRED EDUCATION: 

• Bachelor’s degree in Accounting or Finance
• Accounting designation (CPA, CA, CMA) preferred

EXPERIENCE REQUIRED:  

• Experience with Microsoft Dynamics Great Plains, QuickBooks, and/or ConnectWise a plus. 
• 4+ years of experience in general accounting duties including journal entry preparation and review, account reconciliations, and financial analysis.
• Experience working in a multi-entity company with $100M+ in revenue preferred
• Experience with global operations preferred.
• Demonstrated understanding of percentage of completion accounting.
• 4+ years of proven experience in accounting and/or audit roles required.
• Must be proficient in Microsoft Excel (Advanced skills are required).
• Knowledge of GAAP and the ability to apply in practice.

Salary: $70,000 - $85,000 depending upon experience