Remote Senior Accountant
BeyondTrust
πRemote - United States
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Job highlights
Summary
Join BeyondTrust as a Sr Accountant to conduct monthly accounting close process, assist with annual audit, and provide financial reporting to management. You will be surrounded by people who challenge, support, and inspire you to be the best version of yourself.
Requirements
- Bachelorβs degree in Accounting/Finance
- 2-5 years of professional experience (preferably with Enterprise SaaS business models)
- Positive attitude team oriented
- Adaptability to Financial Systems (NetSuite, Floqast, Coupa)
Responsibilities
- Conduct monthly accounting close process which includes account reconciliations, accrual and prepaid accounting, roll-forward schedules, monthly revenue processing and analysis
- Prepare journal entries, analyzing and explaining trends and variances, and providing meaningful financial reporting to management
- Prepare monthly and quarterly reporting packages, by subsidiary and departments, in compliance with US GAAP or international statutory requirements for international entities
- Document and improve accounting processes while ensuring compliance with control procedures
- End-to-end accounting and process ownership of accrual, fixed assets, prepaid, and assigned accounts
- Serve as a point of contact and mentor junior staff on general ledger and account reconciliation issues
- Display flexibility and willingness to complete ad hoc projects as directed by the Accounting Manager and Accounting leadership
- Respond and coordinate with external auditor requests
- Prioritization of tasks and assignments with the ability to reprioritize with shifting business needs
- Interface with internal departments to provide accounting support, communicate accounting policies, and coordinate deliverables
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