Senior Staff Accountant - Dean Di Giorgio

Aspire Software is looking for a Senior Accountant to join our team in Lebanon. Here is a little window into our company: Aspire Software operates and manages wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.

Key Responsibilities • Execute month-end and quarter-end close activities in NetSuite • Prepare and post journal entries, accruals, and adjustments • Perform balance sheet and income statement reconciliations • Maintain and reconcile deferred revenue and revenue recognition schedules in accordance with ASC 606 • Support subscription billing and revenue workflows (SaaS)

• Prepare internal financial reports and variance analyses • Maintain fixed asset, prepaid, and amortization schedules • Assist with external audits, tax filings, and SOX-related requests • Ensure compliance with U.S. GAAP and internal controls • Automate manual workflows • Identify and implement process improvements within NetSuite • Manage and support accounts receivable and collections efforts, including: • Monitoring aging reports and past-due balances • Following up with customers on overdue invoices in a professional manner • Partnering with Sales, Customer Success, and Billing to resolve disputes • Ensuring accurate application of cash receipts in NetSuite