Senior Accountant

Dreamscape Learn, a pioneer in the realm of immersive virtual reality learning design, is seeking a highly skilled and detail-oriented Senior Accountant to join our finance team.

The ideal candidate will have extensive experience in accounting practices, financial reporting, and analysis. You will play a key role in ensuring the accuracy and integrity of our financial statements while providing valuable insights to support business decision-making.

Accounts Receivable

• Customer invoicing based on contracts.
• Overseeing all collections and managing customer correspondence and relationships
• Manage NetSuite invoicing items & AR related back-end setup.
• Prepare and distribute AR Aging Detail on a weekly basis.

Accounts Payable

• Maintain Purchase Orders (transitional).
• Review coding of bills entered.
• Review payment file for bill processing (NACHA).
• Oversee vendor correspondence and perform bill reconciliations.
• Manage Accounts Payable Reconciliation & AP Aging (transitional).

Month-End Responsibilities

• Prepare and maintain the Intangible Asset Schedule (including tech IP and content).
• Develop and manage Prepaid Expense Schedules.
• Handle accruals (Departmental & ASU royalty).
• Conduct Inventory Reconciliation & track Inventory Movement (transition