Staff Accountant

Summary

Join Scaled Agile, Inc. as a Staff Accountant and assume a wide array of accounting and tax responsibilities within an Agile environment. You will execute general accounting tasks, maintain financial records, prepare journal entries, and participate in the monthly, quarterly, and annual close processes. The role also involves assisting with audits, accounts receivable, VAT filings, and process improvement projects. This position requires a Bachelor's degree in Accounting or Finance, 2+ years of relevant experience, and strong analytical and organizational skills. The company offers a competitive salary ($60,000-$75,000), a collaborative remote work environment, and a comprehensive benefits package.

Requirements

• Bachelor’s Degree in Accounting, Finance, or equivalent
• 2+ years of general ledger accounting, tax preparation, auditing or financial reporting experience
• Experience in settings that require critical thinking, problem-solving, and analytical skills
• Impeccable analytical and organizational skills
• Self-motivated and self-directed
• Must have a demonstrated ability to work well in a team and with people in other functions, to multitask and to thrive in a fast-paced environment
• Must possess the ability to maintain confidentiality at all times as this position will be exposed to highly sensitive and confidential information
• Ability to work both independently and collaborate as part of a team
• Strong analytical and problem-solving ability
• Ability to excel and adapt in a fast paced, always changing, team-oriented environment
• Must pay high attention to detail and be able to process a high volume of information quickly and accurately
• Excellent verbal and written communication skills and ability to interact with multiple departments
• Strong capability to manage multiple tasks in a deadline-driven environment
• Must be held accountable for agreed upon deliverables and timelines
• High proficiency in Microsoft Excel and Google Sheets

Responsibilities

• Ensure accurate and timely financial month-end close activities as directed
• Maintain and reconcile general ledger accounts, bank statements, and other financial records
• Prepare journal entries and ensure that there is adequate supporting documentation and proper coding
• Track and record monthly fixed assets ledger
• Active role in monthly, quarterly, and annual close process
• Assist with annual financial and 401K audits
• Maintain Accounts Receivable collections process, including communication with customers and sales reps on past due balances
• Assist with VAT registrations and filings
• Respond to customer inquiries and resolve outstanding issues in a timely manner, which may include working with various internal departments
• Assist with process and system improvement projects
• Assist with ad hoc projects, research, and the annual audit as necessary

Preferred Qualifications

NetSuite, Salesforce, Concur and advanced Excel skills

Benefits

Medical, dental, vision, optional insurance products including identity protection and pet insurance, 401K with a match, flexible paid time off, and company paid sabbatical after six years of service, bonus plan, and equity options