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Senior Accountant - Financial Reporting

Company: Icertis
Location: Bellevue
Posted on: February 20, 2021

Job Description:

With unmatched technology and category-defining innovation, Icertis pushes the boundaries of what's possible with contract lifecycle management (CLM). The AI-powered, analyst-validated Icertis Contract Intelligence (ICI) platform turns contracts from static documents into strategic advantage by structuring and connecting the critical contract information that defines how an organization runs. Today, the world's most iconic brands and disruptive innovators trust Icertis to fully realize the intent of their combined 7.5 million+ contracts worth more than $1 trillion, in 40+ languages and 90+ countries. Who we are: Icertis is the only contract intelligence platform companies trust to keep them out in front, now and in the future. Our unwavering commitment to contract intelligence is grounded in our FORTE values-Fairness, Openness, Respect, Teamwork and Execution-which guide all our interactions with employees, customers, partners and stakeholders. Because in our mission to be the contract intelligence platform of the world, we believe how we get there is as important as the destination Icertis is looking for a Senior Accountant to drive preparation and review of the external financial statements at Icertis. The ideal candidate will be adept at technical accounting research, developing accounting policies, drafting technical memos, and implementing accounting policy. They will assist with month-end close, including the preparation of the monthly financial reporting package. The candidate will have a chance to participate in a variety of key accounting projects as the company continues to scale. Candidates should be organized, detail oriented, and motivated. The ideal candidate will have demonstrated experience working in a fast-paced and growth-oriented company. This position reports to the Director of Financial Reporting. Responsibilities:

  • Prepare and review Icertis' financial statements, including support schedules, in accordance with generally accepted accounting principles.
  • Monitor current accounting and regulatory developments with regards to current FASB pronouncements, SEC rules, and other standard setting organizations.
  • Draft technical accounting memos in accordance with GAAP and provide guidance to the accounting and finance teams.
  • Develop, maintain, and distribute Icertis accounting policies; consult with operations as appropriate in application of our policies. Train accounting and business personnel as needed.
  • Help with the implementation of our Sarbanes-Oxley program.
  • Review new contracts to ensure appropriate application of GAAP.
  • Coordinate external audit and quarterly reviews, including implementation of new accounting policies. Required Skills and Qualifications:
    • B.A./B.S. in Accounting or Finance with a minimum of five years of accounting experience
    • CPA required
    • Public Accounting experience required
    • Experience with Sarbanes-Oxley monitoring required
    • Ability to analyze and interpret accounting and financial issues and apply technical literature appropriately
    • Requires knowledge of SEC regulatory reporting
    • Ability to work effectively and independently while managing concurrent deadlines and multiple priorities. Must be able to multi-task. #LI-DB1 Icertis, Inc. provides Equal Employment Opportunity to all employees and applicants for employment without regard to race, color, religion, gender identity or expression, sex, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Icertis, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.-- Icertis is not open to third party solicitation or resumes for our posted FTE positions. Resumes received from third party agencies that are unsolicited will be considered complimentary.-- If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to

Keywords: Icertis, Bellevue , Senior Accountant - Financial Reporting, Advertising , Bellevue, Washington

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