As a Senior Accountant, you will be responsible for management and corporate accounting responsibilities. You will maintain financial information and related reporting while preserving internal controls. 

Roles & Responsibilities:

• Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model

• Prepare monthly and annual financial statements for the company’s business activities

• Engage with internal functional management to analyze key drivers of revenue and expenses and provide related revenue and profit forecasts for the business to make strategic decisions

• Coordinate the monthly determination of segment and product profitability in addition to company-level financial results

• Partner with the parent to coordinate and reconcile intercompany activity

• Perform reconciliations of company financial data, research variances, and adjusts as needed

• Enter, review, and/or approve financial transactions in the company’s financial system

• Maintain controls over sales tax and various business tax reporting

• Review and/or prepare schedules and work papers for internal auditors as required

• Lead special projects and/or project teams as assigned

• Monitor compliance with company financial policies and in accordance with GAAP

• Work with operational leaders to develop annual budget and related mid-year forecasts

• Assist with financial and tax audits

• Assist with department training of other Finance staff

Required Skills & Experience:

• Bachelor’s degree in finance or accounting

• CPA certification preferred

• Minimum five years of accounting experience within a global corporate environment

• Minimum three years of revenue recognition experience, preferably in a SaaS technology business

• ASC 606 experience preferred

• Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)

• Experience with multi-currency and transaction/translation

• Proven excellence in written and verbal communication

• Working knowledge of accounting principles and regulations

• Advanced knowledge of Microsoft Excel

• Ability to understand, interpret, and present conclusions on financial data

About Versique:
At Versique, we believe people are more than a resume. People invent, propel, unearth, and build. They transform teams, markets, industries, and bottom lines. People do more than fill an open position. They open greater potential. We’re here to help fill your human potential and build your human capacity. The Versique brand represents a powerful combination of “versatile” and “unique”, hinting at the concept of “search” in its pronunciation.
In 2023, Versique made the Inc. 5000 list of fastest-growing private companies, along with the Minneapolis-St. Paul Business Journal’s Fast 50 list for fastest-growing private companies in Minnesota. Additionally, for the past four years, Versique has been recognized as a Star Tribune Top Workplace and awarded a Best Place to Work in 2022 by the Minneapolis/St. Paul Business Journal, which speaks to the incredible culture we’ve fostered.
We believe people are the ultimate business advantage. Let’s find your people together. And make the best possible.
Versique is an equal-opportunity employer committed to creating a diverse workforce. We consider all qualified applicants regardless of race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.
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