General Ledger & Financial Reporting
- Manage the monthly general ledger close process, ensuring all entries are complete, accurate, and in accordance with GAAP.
- Manage the Cash and Accounts Payable functions.
- Prepare and/or review complex reconciliations including capitalized internally developed software, reserves, debt and derivates.
- Ensure timely and accurate preparation of internal financial statements and related management reporting.
- Support the Controller with preparation of financial analysis, balance sheet reviews, and variance explanations.
- Collaborate cross-functionally with FP&A, Operations, and other departments to support financial transparency and accuracy.
- Assist with external audit requests and serve as a key liaison with auditors.
Accounts Receivable & Collections Leadership
- Lead the AR and Collections team, setting clear objectives and performance metrics.
- Oversee cash application and collections processes.
- Monitor aging reports, drive collection efforts, and escalate high-risk accounts as needed.
- Partner with Sales and Customer Success to resolve billing disputes and improve customer payment behavior.
- Implement and maintain best practices to improve DSO and minimize bad debt exposure
Process Improvement and Controls
- Identify and implement process improvements to streamline the monthly close, reconciliation, and AR processes.
- Maintain strong internal controls and ensure compliance with company policies and GAAP.
- Participate in or lead accounting system enhancements or integrations as the company grows.
Success Criteria
- Strong analytical and problem-solving skills
- Ability to demonstrate a clear understanding of accounts receivable department operations, functions, office procedures and computer capabilities.
- Advanced Excel skills.
- Superior written and verbal communication skills.
- Strong organizational skills with the ability to prioritize and multi-task.
- Strong work ethic – ability to prioritize work and meet deadlines in a demanding detail-oriented environment.
- Self-motivated, time efficient and proactive with ability to work under minimum supervision.
- Confident in dealing with customers and senior management.
- Enthusiastic team player with desire to train/mentor, and willing to assist others where necessary.
- Ability to establish and maintain an effective working relationship with department staff, supervisory personnel, associates, and the general public.
Qualifications
- Bachelor’s degree in Accounting or equivalent combination of education and experience
- 7-10 years of relevant experience, public accounting experience preferred
- Two or more years of leadership/management experience included
- History of proven process improvement experience with a systems focus
Preferred Background and Experience
- CPA Certified
- NetSuite experience desired
- Technology industry experience is desirable
Compensation
- Annual Base Salary Range of 100-120k
- Annual Bonus Opportunity of 15%
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What We Do
KPA solutions help clients identify, remedy, and prevent workplace safety and compliance problems across their entire enterprise. The combination of KPA’s easy-to-use software platforms, consulting services, and award-winning training content helps organizations minimize risk so they can focus on what’s important—their core business. For nearly 40 years, KPA has helped 10,000+ clients achieve regulatory compliance, protect their business, and keep people safe.
Why Work With Us
Since 1986 we have been refining the core values with which we work together as a team and with our clients. Do you align with our core values of Integrity, Helpfulness, Excellence, Agility, Respectfulness, and Teamwork? It is these core values that promote our success through both organic growth and integrating acquisitions.
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KPA Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
KPA operates in a hybrid, remote-first work environment where daily office attendance is optional and teams get together in-person for collaboration.


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