Antech Diagnostics Sr. Accountant in Carlsbad, California
We understand that the world we want tomorrow starts with how we do business today, and that’s why we’re inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each other’s growth and development. Our culture is centered on our guiding philosophy, The Five Principles: Quality, Responsibility, Mutuality, Efficiency and Freedom. Today Antech is driving the future of pet health as part of Mars Veterinary Health, a family-owned company focused on veterinary care.
If you are a current associate, you need to apply through our internal career site. Please log into Workday and click on the Career worklet on the landing page or search for Find Jobs.
This position will be responsible for helping to manage all aspects of the revenue process including contract review, application of appropriate revenue guidance, and timely reporting on a weekly basis. The Senior Accountant will work with Sales and Operations teams to provide ongoing process improvements as it pertains to the revenue function. In addition, this position will be responsible for technical accounting research, accounting memo preparation, and review and improvement of controls related to AR and revenue. The ideal candidate will be passionate about the value of ongoing process improvement and thrive in an evolving, fast-paced environment.
Manage weekly, period-end and quarter-end close activities including preparation of revenue related journal entries, balance sheet reconciliations and flux analyses
Responsible for monthly and quarterly revenue financial reporting packages by preparing supporting analyses and schedules
Assist Sr. VP of Finance with annual budget as it relates to Revenue and Sales
Maintain deferred revenue schedules and reconciliations
Review non-standard customer contracts and deposits, identifying details affecting revenue and determining the appropriate revenue accounting
Assist in the design, scaling, and continued automation of revenue recogniztion process
Responsible for preparing reports for SOX compliance
Assist in ad-hoc analysis and projects for the revenue, accounting and tax teams
Prepare weekly Concur expense management reporting analysis and journal entry preparation
Assist the Finance team with ad hoc research, reporting and projects as it pertains to revenue and AR
Review daily cash receipts and bank reconciliations
Ad hoc projects as necessary
Work Experience Requirements
5-7 years of related work experience
Strong knowledge of GAAP, SEC regulations, FASB pronouncements and EITF’s
Working knowledge of software revenue recognition and multiple element arrangements
Ability to organize and prioritize responsibilities effectively in order to meet deadlines
Excellent communication skills, with the ability to simplify and explain complex accounting guidance to stakeholders
Ability to work independently and as part of a team in a team-oriented culture and thrive in a dynamic and fast paced environment
Proficient in Microsoft Office application skills including Word, Excel and PowerPoint
Excellent knowledge and use of ERP/CRM systems
BS in Accounting or related degree
CPA license a plus
We are a rapidly growing, stable company with excellent advancement opportunity. We offer a great benefits package and associate pet health benefits too! If you are passionate about animal healthcare, are motivated by making a difference we want to hear from you!
We are proud to be an Equal Opportunity Employer - Veterans / Disabled. For a complete EEO statement please see our career page at Antech Careers (https://www.antechdiagnostics.com/about/careers/)