Summary
Join Later as a Staff Accountant and maintain the company’s accounting records, ensuring accuracy and integrity of financial systems and reports. You will support day-to-day accounting operations, including bank transactions, reconciliations, and general ledger entries. Collaborate with various teams, including accounts payable, accounts receivable, payroll, and FP&A. Complete monthly financial close processes, prepare journal entries, and reconcile bank transactions. Assist with internal controls, audits, and risk management, and partner with cross-functional teams to resolve issues. This role requires a Bachelor’s degree in accounting or finance, 2-3 years of experience, and strong technical accounting knowledge.
Requirements
- Bachelor’s degree in accounting, finance, or related field; CPA or equivalent certification strongly preferred
- Minimum of 2-3 years of accounting experience required, public accounting experience preferred
- Strong technical knowledge of U.S. generally accepted accounting principles, including revenue recognition and others
- Intermediate to advanced Excel skills required
- Excellent analytical and problem-solving skills
- Ability to work effectively in a fast-paced environment establishing priorities and managing multiple tasks and demands
- Strong written, verbal and interpersonal communication skills, with the ability to work effectively across departments
Responsibilities
- Complete various aspects of the Company’s monthly financial close within strict close timetables (areas including, but not limited to, revenue and deferred revenue, leases, intercompany accounting, prepaids, payroll journal entries, and others)
- Prepare journal entries with clear and accurate supporting documentation
- Prepare and reconcile all bank transactions
- Prepare monthly balance sheet reconciliations on a timely basis for a variety of general ledger accounts
- Provide thoughtful commentary on monthly financial variance analysis
- Perform ad hoc financial analysis and special projects as needed
- Work closely with the Accounting Manager and Senior Accounting Manager to develop, maintain and document internal control policies and procedures
- Review and recommend process improvements related to accounting systems and procedures as tasks are performed
- Assist with external audits to ensure timely and successful delivery of audit results
- Identify, communicate, and help mitigate any accounting, statutory, or financial reporting risks as they arise
- Partner with cross functional teams including FP&A, Legal, and People teams to investigate variances, identify and resolve process inefficiencies, and expedite resolution of issues
- Respond to internal inquiries regarding accounting matters, entity compliance, and payment status
- Support other Finance team members with ad hoc projects and requests
Preferred Qualifications
- Experience in the SaaS or technology industry is highly desirable
- Strong accounting systems experience; NetSuite experience preferred
Benefits
- Flexible PTO: We want you to take the time off when you want or need to recharge!
- Learning & Development: We provide growth opportunities through training, coaching, mentorship programs, and workshops
- Healthcare: Our comprehensive benefits package includes health, dental, vision, STD & LTD, 401k contribution plans (US-based employees), and an Employee and Family Assistance Program to support the well-being of you and your family
- Employee Resource Groups: Belonging is an important part of doing your best work. These ERGs provide support and community for employees
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