Senior Accountant

Location:	Westwood, MA
Job ID:	1795	Duration:	Full Time

Description:
Job Summary:
Turbine is looking for a Senior Accountant who will report to the Corporate Controller and oversee the company's revenue and equity accounting and play a lead role in the month-end close process.

Essential Functions:
• Responsible for all revenue accounting for the company. Ensure revenue is being booked accurately and in accordance to SEC and GAAP guidelines. Ensure consistent application of software revenue recognition policies and processes in accordance with relevant accounting literature and corporate policy.
• Review new guidance from SEC and FASB
• Assist in the management of revenue process, including royalty reporting, contract review and administration, and cash applications
• Provide monthly revenue and deferred revenue data to assist forecasting of revenue.
• Prepare monthly accounts receivable balance sheet reconciliation and corresponding allowance for bad debt.
• Perform all equity accounting for the company including quarterly FAS123R entries, accounting for stock options.
• Prepare quarterly equity roll-forward and equity account reconciliations
• Complete monthly journal entries such as cash transactions, prepaid insurance, fixed asset depreciation, various accruals, debt and equity transactions, recording of certain expenses
• Administer all term debt and lease records and insure compliance with bank covenants
• Acts as liaison with Turbine’s independent auditors on accounting matters. Prepares annual audit schedules
• Participate in month-end and quarter closes including preparation of journal entries and account reconciliations
• Responsible for initiating and participating in process improvement projects



Required Skills:
• Bachelor’s Degree in Accounting or Finance
• 5+ years of progressive accounting/finance experience including revenue recognition accounting with software revenue recognition, equity accounting and stock option
• Knowledge of multiple areas of revenue recognition, including SAB 101, 104 and SOP 97-2.
• 3-5 years "Big Four" public accountant experience is required
• Additional 1 to 3 years of experience in private industry, preferred
• CPA, preferred
• Outstanding attention to detail and ability to deliver timely and accurate product in a fast-paced and dynamic environment
• Experience with mid range accounting software is important, proficiency in Great Plains preferred
• Previous experience working for a fast growing company and/with a subscription revenue profile is a plus
• Previous experience working in the online industry is a plus


You must submit an online application to be considered for the position. Reels received without an online application will not be reviewed. Please send reels to:
Human Resources,TurbineEntertainment, 60 Glacier Drive, Suite 4000, Westwood, MA 02090.

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