Senior Accountant

We’re the proven Salesforce strategic partner for a reason— our technology-driven method combines our team’s years of experience with cloud solutions that continually connect our clients with their customers. We specialize in leading cloud technologies like Salesforce, but our clients come to Bluewolf for so much more than our technical expertise. We serve a community of future-focused industry leaders dedicated to building the next generation of digital experiences.

Due to recent growth, we a global technology firm are looking for an experienced and highly motivated individual to join the Accounting & Finance team. Providing lead support and reporting directly to the Accounting Manager, this is a unique opportunity.

* Perform tasks related to monthly, quarterly and year-end closing and reporting of financial statements - including processing journal entries, account reconciliations and review in accordance with GAAP. * Assist in the preparation of the monthly and quarterly Corporate Financial Reporting Packages. * Lead role for preparation and reconciliation of Deferred Revenue Schedules. Use Salesforce tool to monitor support renewals. Assist in forecasting renewal rates. * Analyze data supporting financial statements including budget vs. actual and departmental operating spend analyses. * Gross Margin Analysis based on product line reporting and customer trend review. Other revenue related reporting as required. * Assist in the auditing process for both internal and external engagements ensuring quick turnaround. * Maintain balance sheet account workpapers on a monthly basis * Participate in other general departmental tasks and ad hoc reports as required. * Perform quarterly bonus calculations for 300 to 400 employees

* 4+ years’ experience supporting the accounting function in a professional, client-service oriented environment. * BS in Accounting or Finance with very strong accounting skills. * CPA, CMA, or MBA a plus * Salesforce CRM or FinancialForce – a strong plus. * Self-directed and motivated, with excellent communication, interpersonal and client service skills. * Strong problem-solving and analytical skills, with high level of organization, attention to detail and confidentiality. * Robust Excel skills for complex spreadsheet reconciliations. * Effective time management skills with the proven ability to prioritize and manage multiple priorities. * Strong interpersonal skills, communication skills and the ability to work cross functionally and effectively build relationships with all levels of the organization. * Sense of urgency to deadlines and desire for excellence.