Staff Accountant in Ann Arbor, Michigan at Deque Systems Inc

Career Fulfillment & Culture

People come to work for Deque because of what we do: enable businesses and organizations to make their sites and apps accessible to everyone, including people with disabilities. The personal fulfillment employees feel here is unparalleled. In addition to the altruistic nature of our jobs, the organizational structure is extremely flat and welcoming. Women-owned and operated, Deque CEO Preety Kumar is internationally revered for her down-to-earth personality and work ethic. Deque's core values are central to our culture of customer satisfaction. Do you share them?

Innovation with results that matter

Deliver what you promise

Can-do attitude

Open, direct & respectful communications

We care deeply

We practice humility

At Deque, you’ll work with the best and brightest minds in the industry, sharing best practices, tackling new issues and uncovering new approaches. Accessibility Consultants at Deque also love their jobs because of the support systems in place.

Deque experts regularly contribute to W3C Accessibility Working Groups and collectively hold more CPACC, WAS, & CPWA certifications issued by the IAAP than any accessibility testing company in the world.

Position Description

Deque is seeking a full time Staff Accountant to join the Accounting Department. This individual will be responsible for various accounting duties including multi-entity balance sheet reconciliations, month end billing, renewal billing and subscription management. The ideal candidate is detail oriented, a multi-tasker, and able to work independently.

Primary Responsibilities

Participate in the day-to-day accounting operations, including processing AR or AP transactions and maintaining accurate accounting records for multiple entities

Experience in interpreting contracts as they relate to ASC 606

Help maintain customer and vendor records for multi entities

Prepare accurate invoices for customers during initial billing, month end billing, and renewals

Investigate and resolve all renewal billing issues or questions

Subscription Management including accurate data in CRM and Accounting system and ability to create reporting

Assist management in month end accounting close process

Prepare monthly balance sheet reconciliations such as deferred revenue, prepaid, fixed assets

Support with setting up new reconciliation schedules for accounts such as Accrued Commissions, Accrued Vacation, Deferred Revenue for subsidiaries

Analyze and reconcile revenue between financial and forecast

Make journal entries as needed

Support with annual audit process by keeping accurate recordkeeping, maintaining detailed reconciliations, pull sample support

Help maintain a documented system of administrative policies and procedures

Complete or assist with other assignments/projects as needed

Update job knowledge by participating in educational opportunities; reading professional publications

Requirements

Four-year degree in accounting or in related field

2-4 years of professional experience in accounting

Demonstrated attention to detail and accuracy

Demonstrated ability to work as part of a fast pace, high performance company environment

Expert in Microsoft Office (particularly Excel)

Must be highly organized self- starter and be able to operate independently

Must possess excellent verbal, written and interpersonal communication skills for effective interface with all internal and external customers

Additional Skills

Experience in Sage Intacct

Experience in Salesforce

Experience in Information Technology Industry

About Deque

Deque (pronounced dee-cue) is a web accessibility software and services company, and our mission is Digital Equality. We believe everyone, regardless of their ability, should have equal access to the information, services, applications, and everything else on the web.

We work with enterprise-level businesses and organizations to ensure that their sites and mobile apps are accessible. With over 475,000 extensions installed and over 5,000 audit projects completed, Deque is the industry standard. Join our growing family as we work to make the web a better place for everyone.

Job Location

Remote – preferably Eastern Time Zone

How to Apply

Apply by submitting your resume and a cover letter. Applications without cover letter will not be considered.

In your cover letter:

Explain your interest in joining Deque and how you align with our Core Values

Depict key attributes that differentiate you as a candidate

Deque is committed to providing Equal Employment Opportunities. Reference and background checks will be required.

Thank you for your interest in joining our exciting company!