Remote Staff Accountant

Summary

Join Cordial's passionate team of individuals willing to learn, grow, and be thoughtfully challenged on a daily basis to continuously improve our product, company, and culture every single day.

Requirements

• Bachelor's degree from an accredited college or university in accounting
• Minimum of two years of experience that demonstrate substantial knowledge and the ability to perform the specific job functions
• Ideally located in the Pacific or Mountain time zone
• Experience with ERP systems, such as NetSuite, Oracle, Microsoft Dynamics or SAP is a plus

Responsibilities

• Manage the accounts payable cycle, from purchase to pay. Responsible for managing vendor relationships, recording and coding invoices, and executing vendor payments
• Manage accounts receivable, billing, and cash applications. Responsible for accurately billing clients and following up with delinquent clients
• Responsible for posting cash transactions and reconciling bank accounts
• Manage corporate credit cards
• Prepare Journal entries and reconciliations for assigned GL accounts including prepaids, fixed assets, security deposits, debt schedules and capital work in progress, among others
• Help maintain a system of internal controls, policies, and procedures. Help maintain comprehensive documentation of accounting policies and procedures
• Perform variance analysis and assist with financial, tax, and bank audits
• Work in a variety of ad-hoc projects

Preferred Qualifications

• CPA certification and experience in SaaS companies are preferred
• Public accounting or public company experience is a plus

Benefits

• $75,000.00-$95,000.00 annually
• Robust benefit plan (medical/dental/vision/life)
• 401k match
• Flexible time off