Job Purpose:
The Sr. Lead Staff Accountant is responsible for maintaining accurate books and records of the Company in accordance with the Company’s Policy & Procedures, US GAAP and IFRS. This position works closely with the entire accounting team.
Key Responsibilities:
Job Description
This opportunity will appeal to someone who thrives in the fast paced, growing company and enjoys the challenges of developing a solid corporate foundation. As the organization grows, so will the demands of this position. The ideal candidate is a hands-on strategic individual who is happy to roll-up their sleeves and move between responsibility levels. You must be able to work well independently as well as in a highly collaborative team environment.
Essential Functions
- Ensure all transactions are accounted for in accordance with US GAAP and IFRS.
- Responsible for certain aspects of the month-end close process including journal entry preparations (e.g., accruals, prepaid and reclassification, etc.), balance sheet account reconciliations, and analytics.
- Responsible for revenue accruals and deferred revenue schedules
- Project accounting
- Prepare gross margin and cost of sales/inventory analysis
- Cost accounting
- Support in preparation of tax schedules for outside CPAs for estimated tax calculations and tax returns
- Staff supervision
- Special projects as requested
Required Skills
- Detail oriented, organized and independent worker. May lead and direct the work of others.
Required Experience
Qualifications
- Minimum 6-8 years of progressive general accounting experience.
- Bachelor’s degree in Accounting/Finance.
- Knowledge and thorough understanding of US GAAP. IFRS a plus.
- Strong business acumen and logical problem solver.
- Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with diverse groups of people.
- Demonstrated leadership and coaching skills.
- Strong proficiency in Microsoft office applications with advanced level Excel.
- Strong proven track record in general accounting and supervising staff.
KOFAX, INC. IS AN EQUAL OPPORTUNITY EMPLOYER, M/F/D/V