Senior Accountant

Posted 4 Days Ago
Be an Early Applicant
Morristown, NJ
Mid level
Software
The Role
The Senior Accountant will manage general accounting functions, including leading financial closes, preparing financial reports, managing the Quote to Cash cycle, and supporting compliance with internal controls. They will collaborate with cross-functional teams, assist in process improvements, and mentor accounting staff.
Summary Generated by Built In

Hybrid (Morristown, NJ)

ABOUT PERFORMLINE

PerformLine is a category-leading SaaS company that empowers leads with end-to-end marketing compliance technology, from automated review of documents to discovery and live monitoring across consumer-facing channels including the web, calls, messaging, emails, and social media. PerformLine powers compliance at some of the world’s largest companies by proactively finding and remediating potential regulatory risks while scaling coverage and gaining efficiencies through automation.

Come as you are. We are an equal opportunity workplace celebrating diversity and committed to creating an inclusive and equitable experience for all.

MISSION

Our mission is to empower compliance leaders with the technology and knowledge to ensure their organization and partners provide transparent and accurate information to consumers across any channel.

TL;DR

We’re seeking a motivated and detail-oriented Senior Accountant to join a dynamic Finance team. You will be responsible for managing and overseeing the general accounting functions, including financial reporting, compliance, and auditing. This will require proactive ownership of your functions, not simply completing what is assigned. You will work closely with the CFO and will be involved in key projects impacting the entire organization.

WHAT YOU’LL DO

  • Lead the monthly, quarterly, and annual financial close processes, ensuring accuracy in all journal entries, financial analyses, and balance sheet reconciliations
  • Collaborate with cross-functional teams to gather necessary information for variance analysis during the month-end close process which provide insights into financial performance
  • Prepare and distribute comprehensive financial reports (balance sheets, income statements, and cash flow statements) to support decision-making
  • Manage the Quote to Cash cycle, including contract management, revenue recognition, invoicing, and accounts receivable, while collaborating with sales and operations teams
  • Oversee Procure to Pay processes, ensuring timely vendor payments and optimizing cost efficiency
  • Support accurate financial reporting and internal control compliance in the Record to Report cycle
  • Partner with external tax advisors to manage tax compliance, including timely filing of income, sales, and other relevant tax returns
  • Act as a liaison with external auditors, facilitating the audit process with well-prepared financial records and documentation.
  • Identify opportunities for process improvement and assist in implementing new financial tools to support the company’s growth
  • Collaborate across departments on special projects such as new system implementations, financial due diligence, and acquisitions
  • Provide guidance and mentorship to accounting staff & forster a collaborative and supportive team environment

WHAT YOU BRING 

  • Education:  Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is highly preferred
  • Experience:  At least 3 years of relevant accounting experience, ideally with 1+ years in the SaaS industry or a high-growth company environment
  • Technical Proficiency:  Strong understanding of financial accounting and reporting, US GAAP, and financial analysis.  Advanced Excel skills and experience with financial analysis tools, Experience with accounting software and ERP systems is essential
  • Analytical Mindset: Demonstrated problem-solving abilities, with keen attention to detail and accuracy in a fast-paced environment
  • Clear Communicator: Ability to convey complex financial information effectively to diverse audiences, including stakeholders with varying financial backgrounds
  • Adaptable & Resilient: Thrive in a rapidly evolving industry, managing multiple priorities with a proactive, solutions-oriented approach


This is only intended to be advertised in areas where it complies to state and local law

PerformLine participates in E-Verify

Top Skills

Excel
The Company
Morristown, NJ
56 Employees
On-site Workplace
Year Founded: 2007

What We Do

PerformLine is the leading SaaS platform delivering automated compliance solutions for enterprises looking to mitigate regulatory risk and ensure brand safety. Our platform empowers leaders with the intelligence, insights, and tools needed to mitigate risk across all consumer interaction channels including web, calls, emails, messages, and social media. We provide our clients with significant time and costs savings by automating compliance activities across channels and departments. PerformLine is also the producer of COMPLY, the Compliance and RegTech Conference which takes place in NYC each May.

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