Senior Accountant
Duties/Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
- Perform account reconciliations and ensure the accuracy of general ledger balances.
- Perform A/P, A/R, and expense report functions as necessary.
- Assist with the development and implementation of accounting policies and procedures.
- Prepare journal entries and maintain supporting documentation.
- Analyze financial data and provide insightful reports to management.
- Review A/R and assist with collections efforts.
- Assist with the preparation for and coordination of audits.
- Ensure compliance with federal, state, and local tax regulations and assist with tax filings.
- Collaborate with other departments to ensure accurate and timely financial information.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Mentor and provide guidance to junior accounting staff, as needed.
- Participate in special projects and ad-hoc reporting as required.
Requirements
- Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
- Perform account reconciliations and ensure the accuracy of general ledger balances.
- Perform A/P, A/R, and expense report functions as necessary.
- Assist with the development and implementation of accounting policies and procedures.
- Prepare journal entries and maintain supporting documentation.
- Analyze financial data and provide insightful reports to management.
- Review A/R and assist with collections efforts.
- Assist with the preparation for and coordination of audits.
- Ensure compliance with federal, state, and local tax regulations and assist with tax filings.
- Collaborate with other departments to ensure accurate and timely financial information.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Mentor and provide guidance to junior accounting staff, as needed.
- Participate in special projects and ad-hoc reporting as required.
Education And Experience
- Bachelor's degree in Accounting or a related field.
- 3 - 5 years of progressive accounting experience.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel (pivot tables).
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Able to work independently and as part of a team.
- Excellent written and verbal communication skills.
Stirista Culture
At Stirista, we foster a collaborative and inclusive environment where innovation and teamwork are highly valued. We are committed to employee growth and development and believe in recognizing and rewarding hard work. Our Mission is to help marketers generate revenue with our identity-level data. As marketers ourselves, we know that one-size-fits-all solutions and decayed data don't work, so we built our modular and real-time OMNA Identity Graph from the ground up to arm you with marketing data that actually works.
Our Vision: We remove common roadblocks to help companies acquire, retain, and activate customers effectively, efficiently, and ethically. We believe in a fun, vibrant environment where our unmatched teamwork leads to better innovation for our clients.
Our Values : At the heart of our company culture, we encourage every team member to make a STIR. This means setting ambitious goals, embracing adaptability, fostering optimism, and maintaining the utmost respect and integrity.
Strive – Push for progress. We work toward excellence with focus, energy, and a drive to improve every day.
Think – Stay open. We adapt, challenge assumptions, and approach change with curiosity, not resistance.
Inspire – Lead with belief. We bring positivity into the room, build momentum, and help others see what’s possible.
Rally - Show respect. We back each other, listen well, and build strong, trusted relationships that last.
The final salary offer for this position will be uniquely determined by the combination of candidate's work location, specialized skills and seniority, and a review of internal salary benchmarks to ensure fair and competitive pay. Our total rewards package includes comprehensive medical/dental/vision insurance, 401K matching, Flexible Time Off Policy and paid parental leave.
Stirista does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer. Must be able to lift up-to 15 pounds at times. Ability to adhere to the company's hybrid work policy. This position requires a minimum of three days per week in our San Antonio, TX office (HQ).