Summary

As a Senior Accountant, you’ll serve as a skilled change agent who can automate workflows, implement new processes, and iterate on our current procedures to improve the efficiency of our teams. You will seamlessly execute month-end-close, and help create efficiencies to scale the accounting department. The ideal candidate is a sales tax expert who is familiar with payroll reconciliation and journal processing.

In this role, you will…

1. Confidently drive the month-end-close process from journal entries to month-over-month flux variance analysis 
2. Take ownership of and improve our bank and credit card reconciliation processes
3. Independently add and review amortization schedules for new prepaid additions and remove fully amortized items from the schedule
4. Accurately and thoroughly review and reconcile all ledger accounts on the balance sheet 
5. Be on top of handling reclass requests from the team and improve the process along the way
6. Work with the team on audits, compliance filings, and new system implementations. 
7. Collaborate closely with FP&A and Procurement to improve the monthly accrual process
8. Support the Accounts Payable process and reviewing vendor bills in NetSuite
9. Support the Team’s goal of reducing month-end reporting schedule

We’re looking for candidates who have…

1. A bachelor’s degree in accounting or equivalent work experience
2. A solid understanding of US GAAP, SOX, bank reconciliations, and general ledger 
3. NetSuite experience and a strong command of Excel (you’re unfazed by large data sets)
4. Excellent prioritization and project management skills
5. Strong written and verbal communication skills and comfort working with senior level management

Nice to have experience: 

1. Experience in a SaaS environment with a Big 4 Accounting Firm and/or experience at a pre-IPO SaaS company
2. CPA

Skills

• Accounting
• Communications Skills
• Team Collaboration