Kustomer is hiring a
Accountant

Summary

Kustomer is seeking a Senior Accountant to join their finance team. The Accountant will be responsible for general ledger tasks, account reconciliations, financial close processes, system implementation, customer contract review, process streamlining, audits, sales tax reporting, and collaborating with other departments. The ideal candidate should have a Bachelor's Degree in Accounting or Finance, 3-5 years of accounting experience, understanding of GAAP, intermediate MS Excel skills, excellent communication skills, ability to thrive in a fast-growing environment, strong organization skills, and teamwork orientation.

Requirements

• Bachelor’s Degree in Accounting or Finance
• 3-5 or more years of accounting experience
• Understanding of GAAP and applicable accounting rules and regulations
• Intermediate MS Excel skills required (VLooksUps, Pivot Tables, etc.)
• Excellent verbal and written communication skills
• Ability to thrive in a fast-growing environment where change is the norm; strong multitasking skills, and flexibility to alternate from one project to the next quickly
• Demonstrated success in completing autonomous, self-directed work assignments in distributed, remote work environments and while providing transparency to management
• Strong organization skills
• Energetic, driven and dedicated
• Teamwork-oriented

Responsibilities

• Participating in various accounting functions including: general ledger maintenance and account reconciliations for cash, accounts receivable, prepaids and other assets, fixed assets, accounts payable and accruals, deferred revenue and other accounts
• Participating in the monthly, quarterly and yearly financial close processes including assistance with the preparation of financial statements, fluctuation analyses and financial statement analytics for management
• Assisting with implementation of accounting systems and policies and accounting procedures to ensure all financial transactions are executed in accordance with GAAP
• Assisting with customer contract review, revenue and deferred revenue accounting
• Participating in process streamlining and improvement projects
• Supporting periodic financial audits with external auditors, including preparation and review of schedules
• Assisting with sales tax reporting and reviews
• Collaborating with FP&A to understand and explain budget vs. actual variances
• Oversee certain accounts payable and expense reimbursement functions
• Provide support to the billing and collections team
• Other projects/tasks as necessary

Preferred Qualifications

• Experience with Quickbooks and NetSuite
• Experience with Zuora or equivalent billing systems

Benefits

• Competitive salaries
• Stock options
• 100% healthcare coverage
• 401K
• WiFi and Mobile reimbursement
• A generous vacation policy