Senior Accountant

About the role

The Senior Accountant will support the Finance department by managing regular accounting tasks including accounts receivable, month-end reporting, account reconciliations, and journal entries, while providing key FP&A support to drive financial performance.

Responsibilities

• Operational Finance:
  • Manage revenue accounting and reporting.
    • Process customer invoices, perform dunning.
      • Post journal entries, analyze accounting transactions to ensure proper classification.
      • Act as a liaison for Corporate HQ reporting, ensuring all monthly and quarterly financial packages meet global standards and deadlines.
      • Manage travel and expense reimbursements through the Expensify system, ensuring compliance with company policy.
      • Serve as the designated back-up for critical tasks, including Close Management, Payroll, VAT or Sales Tax during peak periods or absences.
• Financial Planning & Analysis, Budgeting:
  • Partner with the CFO in FP&A and Budgeting initiatives.
    • Provide insightful reporting of financial results to senior leadership to drive decision-making.
    • Perform monthly variance analysis.

Requirements

• Bachelor's degree in finance or accounting; MBA or Professional Certification (CPA or equivalent) preferred.
  • 5+ years of experience in a full-cycle accounting role, preferably in a mid-sized business environment.
• Proficiency with Oracle/NetSuite ERP, Salesforce, Expensify, Square, MS Office.
  • Excellent communication skills, including verbal and written.
  • Ability to 'tell the story' behind the numbers to management.
  • Exceptional organizational skills and ability to prioritize work independently.
  • Strong analytical acumen and reporting skills: ability to switch between granular data entry and high-level strategic thinking.
  • Deadline-oriented, task-focused, and able to maintain a high level of confidentiality.
  • Quality-oriented with exceptional attention to detail.
  • Able to deliver timely and accurate products in a fast-paced and dynamic environment.
  • Maintains a focus on process improvement.

Qualifications

• Experience with NetSuite-ERP and Salesforce-CRM is preferred.

Skills

• Well-versed in accounting principles.
• System-savvy.
• Excellent analytical, organizational, and technical skills.

Benefits

• Medical, dental, vision, STD/LTD, life insurance.
• 401k matching.
• Tuition reimbursement.
• Paid time off.
• Maternity leave.
• Corporate wellness programs.

Pay

Compensation is commensurate with experience.

Schedule

Full-time.