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Staff Accountant
Job Description:
Questra is the leading provider of intelligent device management (IDM) solutions. Our software allows device manufacturers to proactively monitor, diagnose and repair equipment located at customer sites, using a secure Internet connection. The benefits are increased equipment availability, lower service operations costs, increased customer loyalty and differentiated new service offerings for manufacturers and their customers. Questra customers include some of the biggest manufacturers in the world including: GE, Kodak, Eaton, Philips, Siemens, Seiko-Epson, Agfa, Heidelberg, and ABB. Questra is and Endorsed Business Solution (EBS) partner of SAP and is privately funded by Menlo Ventures, Trident Capital and SAP'™s NetWeaver Fund.
The Staff Accountant plays a hands on roll with daily operations in accounts receivable as well as periodic functions related to the general ledger, month end close, and preparation of financial statements. Research and analysis projects are a critical component of this job.
Job Duties:
- Accounts receivable (Individual will "own" this area)
- Customer contracts analysis with data collection from various departments
- Create and improve AR processes as needed
- Manage the collection process
- Month end close (Individual will be primary contributor to this area)
- Assist in preparation of financial statements
- Prepare monthly journal entries, account analysis, and explain month end, quarterly, and year end variances
- Assist with preparation of audit schedules
- Assist with preparation and execution of sales tax returns
- Research and analysis (Individual will have some degree of autonomy as earned)
- Collaborate cross functionally on complex issues driving to resolution
- Identify process improvement opportunities and implement appropriate process modifications
Requirements:
- BS or BA Accounting, Finance or Business Administration
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