Senior Accountant

Summary

Join RenoFi, a fast-growing company revolutionizing home renovations, as an entrepreneurial and detail-oriented accounting professional. You will play a crucial role in scaling our operations. This position requires a CPA license and experience in audit and ERP systems. Your responsibilities will encompass revenue and accounts receivable, cash management, financial close and reporting, accounts payable, and documentation. Strong communication and problem-solving skills are essential. RenoFi offers competitive compensation and benefits, including health and retirement plans in the US and a flexible vacation policy globally.

Requirements

• Have spent the past few years in audit and be ready for the transition to private
• Be a licensed CPA
• Have spent some time dabbling in an ERP or two
• Be energized by solving puzzles
• Be a numbers guru at heart
• Have communication as a superpower
• Be relentless about following up and following through
• Care deeply about your team and our mission
• Make your team better

Responsibilities

• Assist with tracking of revenues and deferred revenues by customer and invoice preparation
• Assist and maintain daily/weekly working capital analysis and cash forecasting
• Assist with preparation of monthly balance sheet reconciliations, month-end close process, assembling month-end financial statements and monthly financial reporting packages
• Assist with month-end closing of general ledger and AR & AP modules, maintaining fixed asset rollforward, prepaid/accrual amortization schedules, data entry and monthly report creation in NetSuite, reconciliation of financial statements
• Prepare monthly bank reconciliations
• Prepare variance explanations from forecast
• Consolidate financial statements including preparation of consolidating and eliminating entries
• Maintain an efficient closing/consolidation process
• Process vendor invoices including accurate coding into NetSuite and maintain timely vendor payments
• Process weekly credit card transactions including coding into NetSuite and prepare monthly credit card reconciliations
• Maintain documentation of procedures and workflow for assigned areas of responsibility
• Assist with maintenance and organization of accounting files
• Ad hoc tasks and projects as arise

Preferred Qualifications

Prior experience working remotely

Benefits

• Competitive cash and equity compensation
• Competitive health and retirement plans (US)
• Flexible vacation policy