Senior Accountant

Summary

Join DAS42, a data consultancy, as a Senior Accountant! This fully remote US-based role involves managing accounts payable and receivable, preparing financial statements, conducting audits, and ensuring compliance. You will report to the VP of Finance and collaborate with other teams. The ideal candidate possesses a BS/BA in a related field, 4+ years of accounting experience, and strong analytical and communication skills. DAS42 offers a competitive salary ($85k-$120k), comprehensive benefits, and a supportive culture.

Requirements

• BS/BA, ideally with a major or minor in Accounting, Business, or other related field
• A minimum of 4 years of similar accounting experience
• Prior experience using accounting software and related tools
• Proven experience with general accounting principles and practices, especially transactional experience including accounts payable (vendor & invoice management), accounts receivable (customer and project management, and contract dependent invoicing), and financial reporting
• Exceptional attention to detail and accuracy, coupled with robust organizational skills
• Advanced analytical, communication, and problem-solving abilities
• Proficiency in Microsoft Office Suite, with a focus on Excel
• Demonstrated ability in building internal and external relationships
• Experience in making informed business decisions, handling multiple tasks in a dynamic, fast-paced environment
• Commitment to maintaining confidentiality, objectivity, and exhibiting a high degree of resourcefulness and critical thinking

Responsibilities

• Perform efficient month end closing activities, providing accurate data to the business and leadership
• Manage the accounts receivable and invoicing processes, including maintenance of invoicing schedules and creating customer invoices based on various contractual terms and delivery requirements
• Manage the accounts payable and vendor management processes, ensuring accurate and timely processing of invoices and payments with adherence to company policies
• Prepare and record complex journal entries, perform monthly general ledger account reconciliations, and assist in the preparation of financial statements and monthly management and investor reporting packages
• Be responsible for conducting thorough reviews of employee and corporate card expenses, ensuring compliance with company policies and accurate general ledger coding
• Act as a point of contact for customer, vendor, and employee inquiries, resolving issues promptly and professionally
• Lead data audits and reporting initiatives to guarantee accuracy and compliance with all legal requirements
• Develop and prepare detailed supporting schedules and provide relevant analysis
• Undertake other assigned responsibilities as needed in partnership with the VP, Finance, People Operations, Customer Delivery, and Executive teams

Preferred Qualifications

Experience with banking and credit cards systems, Quickbooks, Expensify, and/or Bill.com is a plus

Benefits

• Market driven and transparent compensation
• Health and wellbeing benefits and policies
• Organizational commitment to continual development
• Impactful and meaningful experiences
• Culture of ownership and autonomy
• Base Salary Range: $85k-$120k (offered salary depends on experience and location)
• Location Options: Fully remote position from within the United States