NWN is the leading AI-powered technology solutions provider for North America's most innovative public and private organizations. For more than 30 years, NWN has helped over 5,000 CIOs deliver technology modernization programs with its Intelligent Workplace, Customer Experience (CX), Managed Devices, Cybersecurity and Public Safety, Connectivity, and Intelligent Cloud solutions. The company's proprietary Experience Management Platform ensures seamless service delivery, real-time observability and improved efficiency for its clients' most demanding technology needs. NWN is a high-performance, high-integrity team of 1,000+ experts committed to a customer-obsessed culture, earning a 75 Customer Net Promoter Score. The company has been recognized with hundreds of industry awards and is proud to be a 'Best Place to Work' with an 86 Employee Net Promoter Score. For more information, visit: NWN.ai.

The Senior Accountant role is responsible for a variety of duties such as assisting in month end close activities; reviewing and analyzing transactions, general ledger accounts, and company expenditures; reviewing financial statements and preparing financial reports; assists with external audit, budgets and special projects as needed.

• Manages the monthly revenue and related cost of goods sold schedules, including review and documentation of annual contract value, unbilled revenue and deferred revenue schedules.
• Prepares supporting schedules for specific general ledger accounts.
• Analyzes and reconciles specified balance sheet accounts on a monthly basis.
• Prepare monthly variance analysis reports, including presentation to senior management, and support revenue forecasting and budgeting.
• Ensuring compliance with ASC 606 and US GAAP.
• Reviews customer contracts and non-standard terms for revenue recognition impact.
• Work closely with department heads.
• Interaction with sales, service delivery and support services.
• Reviews general ledger accounts and makes necessary journal entries including posting monthly, quarterly, and yearly accruals and ensures accuracy of the General Ledger
• Provides necessary support for external audits.

• Bachelor’s degree in Accounting or Finance. CPA strongly preferred
• 4+ years in Accounting/Auditing (Public accounting experience preferred) Solid understanding of accounting practices and principles
• Hands on experience with ASC 606 revenue accounting in the IT industry or subscription revenue environment
• Excellent oral and written communication skills
• Strong mathematical and analytical skills
• Detail oriented with excellent organizational skills and deadline driven. Keenness in examining data. Focuses on the intricate details in order to provide accurate and consistent information. Plans, organizes, and completes tasks in an acceptable time frame. Readily adheres to deadlines.
• Advanced proficiency with Microsoft Excel.
• NetSuite preferred.

Travel:  

At NWN, we provide a comprehensive benefits package to support your well-being in and out of work. This includes medical, dental, and vision plans, Health Savings Account (HSA) and Flexible Spending Accounts (FSAs), income protection through disability and life insurance, and a 401(k) with company match. Enjoy unlimited PTO, paid company holidays, hybrid/remote work, paid bonding leave for eligible employees, employee discounts, and access to our Employee Assistance Program (EAP). Additional offerings include accident, critical illness, long-term care, and hospital indemnity coverages, legal and identity theft protection, pet insurance, supplemental life insurances, referral bonuses, charitable donation matching, and allowances for eligible roles. Join a team that values the health and wellbeing of all our employees!

All offers of employment at NWN are contingent upon the successful completion of a comprehensive background check. This process ensures a safe and secure work environment for all employees.

NWN is an Equal Opportunity Employer: NWN provides equal employment opportunity to all employees and applicants for employment free from unlawful discrimination based on race, color, religion, gender, age, national origin, disability, veteran status, marital status, sexual orientation or any other status or condition protected by local, state or federal law.