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The Senior Accountant will be responsible for a broad range of activities. The successful candidate will have a "roll-up-the-sleeves” attitude and will be capable of assuming additional responsibilities as the team grows. The Senior Accountant will be expected to exhibit the highest professional standards and attention to detail while working on numerous routine and ad hoc accounting support functions. Other valued attributes that we are seeking are a strong work ethic, capacity to get things done independently, and consistent performance with a sense of urgency and commitment.
Responsibilities- Maintains general ledger and sub-ledgers
- Ensure revenue is recognized in accordance with GAAP and all applicable accounting policies, rules, regulations, and laws
- Responsible for monthly close activities including preparing journal entries, expense accruals and account reconciliations
- Assist in AR, AP and Payroll functions
- Fixed assets schedules including depreciation
- Prepare monthly sales commission reports
- Sales & Use tax filing
- Identify opportunities for process improvements and drive implementation of the solutions
- Develop, implement and document policies and procedures
- Interface with external auditors and management
- Bachelor's degree in Accounting or Finance
- Knowledge of US GAAP and internal control frameworks
- Software as a Service (SaaS) experience
- 4+ years of accounting experience
- NetSuite ERP experience preferred
- CPA preferred
- Excellent communication and problem-solving skills
- Excellent analytical and abstract reasoning skills
- Advanced excel skills
- Ability to work independently and perform multiple concurrent and diversified tasks
- Ability to take ownership of projects and drive them through to completion
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