CARET is hiring a
Director

Summary

Join CARET as a Director of Accounting and be a key member of our accounting team. Responsible for creating policies, managing month-end close, financial reporting, audit support, process improvement, internal controls, account and transaction management, compliance, team management, revenue, and reviewing complex transactions. Qualifications include a Bachelor's Degree in Accounting, CPA, ASC 606 expertise, B2B SaaS business experience, public accounting experience, strong technical accounting background, advanced Excel skills, detail-oriented, forward-looking vision, excellent interpersonal skills, and ability to work in a fast-paced environment.

Requirements

• Bachelor’s Degree in Accounting
• CPA Required
• Expert with ASC 606 Revenue
• Experience leading the accounting function for a B2B SaaS business
• Experience implementing and streamlining financial systems
• 6+ years of public accounting experience (including SEC clients) with a large audit firm
• Strong technical accounting background with a thorough knowledge of US GAAP, FASB codification and SEC reporting standards, as well as experience with technical research and preparation of technical white papers
• Advanced Excel skills
• Detail orientated while also having the ability to take a step back and have an enterprise level view
• A forward looking vision to help the company move forward with initiatives and guide the team through continuous improvements
• Ability to clearly and concisely document and effectively communicate complex accounting and reporting issues to finance and non-finance personnel
• Strong analytical and problem-solving skills with the ability to provide business explanations for balance flux, trends etc
• Ability to work in a fast-paced environment and meet deadlines
• Excellent interpersonal skills, detail orientated with a high level of ethics and integrity

Responsibilities

• Create policies and procedures to ensure proper accounting treatment under GAAP
• Manage and support month-end and year-end close processes ensuring timely and accurate financial reporting
• Prepare and analyze all financial statements, including income statements, balance sheet, and cash flow statements. Ensure compliance with generally accepted accounting principles (GAAP) and internal accounting policies
• Collaborate with internal team members and external auditors to manage our annual audit; prepare the financial statements for the annual audits
• Support the Controller in identifying and implementing process improvements to enhance the efficiency and accuracy of financial operations, including streamlining and implementing financial systems
• Assist with implementation and maintenance of internal controls, policies, and procedures
• Review various balance sheet account reconciliations for accuracy, including bank accounts, accounts receivable, and accounts payable; ensure accurate and timely recording of financial transactions, reconciliations, and journal entries
• Work internally and with external partners to ensure compliance with local, state and federal regulatory requirements and tax filings. Stay up to date with changes in accounting and financial regulations
• Oversee a team of accounting and accounts payable professionals, providing guidance, support, and mentorship
• Own the monthly revenue close process, ensuring proper accounting treatment and preparing revenue flux analysis, deferred revenue schedules, reconciliations and preparing related journal entries with proper backup to substantiate entries

Benefits

• Flexible PTO
• Summer Fridays
• No meeting Fridays
• Medical, Dental, Paid Sick Days, Vision, and Supplemental Coverage
• Flexible Spending Account
• Health Savings Account
• 401(k) match