Senior Staff Accountant

Pocket Outdoor Media is changing the active lifestyle media industry. The Senior Staff Accountant is an integral part of the accounting team and aids the Assistant Controller in executing all accounting, budgeting and financial functions for the Pocket Outdoor Media. The position will work with the Assistant Controller to ensure the complete and accurate recording of all accounting transactions of the company are processed in a timely manner in compliance with GAAP. This position also helps ensure a clean cutoff of transactions for the company's Month End Financial reporting. This position reports to the Assistant Controller and is located in Boulder, CO. 

Responsibilities

• Balance Sheet Reconciliations
• Accurate recording of revenue and expenses from external reporting
• Month End close processes completed in a standard schedule
• Commission calculation
• Reconcile each account every month reliably
• Performs general cost accounting and other related duties for the organization
• Compile and present reports, budgets, business plans, commentaries and financial statements
• Prepares monthly balance sheets, income statements, and profit and loss statements
• Files tax forms with federal, state, and local government agencies
• Maintains knowledge of acceptable accounting practices and procedures
• Performs other related duties as assigned

Experience Required

• Bachelor’s Degree in Accounting or Finance
• Minimum of 5 years work experience 
• Extensive knowledge of general financial accounting and cost accounting
• Understanding of and experience in accounting for all transactions in every accounting cycle
• In-depth knowledge of GAAP and revenue recognition rules with ASC 606 standards for SaaS companies
• NetSuite and SalesForce experience a plus

Skills and Behaviors

• Excellent analytical and problem-solving skills
• Change Management
• Drive for continuous improvement
• Technology management/utilization
• Must be comfortable using Microsoft Excel and Google Suite applications
• Strong organizational skills
• Meticulous attention to detail
• Excellent verbal and written communication skills