Remote Senior Accountant

Summary

Join our team as a Senior Accountant and contribute to the financial success of Connectbase, a fast-growing VC funded SaaS company. As a key member of the finance team, you will be responsible for ensuring accurate and timely recording of revenue and expenses, preparing financial reports, and analyzing cost variances. You will also provide support for tax returns, sales tax, and other informational reporting.

Requirements

• Bachelor’s degree in accounting or finance required
• Public Accounting experience strongly preferred
• 7+ years of experience in accounting role (experience with a SaaS business preferred.)
• Experience with accounting software (NetSuite and QuickBooks is a must) and MS Excel/ Word/ PowerPoint
• Solid knowledge of accounting principles, laws, and regulations

Responsibilities

• Prepare journal entries and reconciliations for various accounts - monthly, quarterly, annual
• Own monthly AP, AR, prepaid expense and accrual process
• Perform monthly and quarterly close activities supported by working papers detailing the breakdown for key items on the PL and BS reports
• Assist in the preparation of compliant financial statements, including document preparation, data analysis, integrity validation and reconciliation processes
• Research reporting matters, accounting principles, and financial reporting rules, as well as preparation of internal documentation to support due diligence, technical accounting memos, and internal controls
• Perform periodic audits of contracts for proper revenue recognition in accordance with ASC606, including data entry and billing accuracy
• Ensure accurate and timely review, approval and processing of US and international payrolls
• Execute the consolidation process in NetSuite
• Review monthly and quarterly currency exchange/flux analysis for both US and International entities
• Support intercompany reporting and cross charge process in compliance with policy
• Support the creation of the annual audited reports working closely with the company's external auditors
• Drive Audit process by providing necessary documentation, guidance, and response, escalating only complex issues to Corporate Controller
• Participate in the ongoing development/establishment of Standard Operating Procedure (SOP) documents for accounting policies and regulations

Benefits

• Competitive compensation based on your background and level of experience with the opportunity for career advancement in a rapidly growing SaaS company. Base Salary range from $80,000 - $100,000 plus bonus
• Fully paid premiums for health, dental, vision
• Unlimited vacation
• 401(k)