Senior Accountant

The Role:

We are growing quickly and are excited to continue to scale our internal accounting function. The Senior Accountant will play an integral role in the daily accounting responsibilities, including ownership of AP/AR, credit card management, and maintaining balance sheet schedules. Additionally, the Senior Accountant will collaborate with team members across the organization to ensure accurate reporting and budget monitoring. 

Requirements 

You Will:

• Responsible for vendor onboarding, processing incoming invoices, obtaining necessary approvals, facilitating payments to vendors and maintaining a comprehensive vendor database
• Processing of customer payments and monthly review of customer aging schedules
• Responsible for month-end close procedures including preparation of journal entries and balance sheet reconciliations 
• Monthly capitalization of fixed assets and calculate depreciation
• Maintain accruals and prepaids amortization schedules
• Reconcile and review monthly corporate cards and employee reimbursable expenses
• Review all GL entries for accuracy and ensure proper accounting
• Assist in preparation of schedules for external auditors for financial statement audit as well as other various audits
• Assist with actual vs budget reporting and monthly flux analysis
• Provide support for various ad hoc projects as needed

You Have:

• Bachelor’s degree in Accounting or Finance; CPA/CPA Candidate preferred
• 3+ years of progressive accounting experience, public accounting experience a plus
• Strong knowledge of and experience with US GAAP and accounting operations
• Strong knowledge of Microsoft Excel skills, and/or Google Workspace
• Strong analytical and organizational skills with attention to detail
• Excellent time management skills and the ability to meet critical deadlines
• Experience in a fast-growing start-up environment a plus
• Experience with Quickbooks Online, NetSuite, Bill.com, and Expensify a plus
• Must show accountability, be a team player and able to manage multiple responsibilities simultaneously
• Demonstrate the highest level of personal ethics and professional integrity

The expected salary for this role is $90,000-105,000 depending on a number of factors including job, level, experience and skill set. If you meet the qualifications for this position and are passionate about delivering actionable insights that drive business decisions, we encourage you to apply.