Senior Expense Analyst

Gorilla Logic provides nearshore Agile teams to Fortune 500 and SMB companies, bringing unparalleled expertise in the delivery of full-stack web, mobile, and enterprise applications. Our highly collaborative Agile Gorillas are uniquely qualified to implement complex software initiatives. With offices in the United States, Costa Rica, Colombia and Mexico, Gorilla Logic helps clients gain competitive advantages to achieve results faster.

The Details

*Full-time employment with Gorilla Logic

*Work remotely in an exciting fast-paced environment with flexible work schedule

*Position available to start ASAP; Flexible for 30-day notice

*Great benefits package

*Reports directly to the Global Controller

Senior Expense Analyst

Gorilla Logic is looking for an incredible staff accountant to join our team out of our Broomfield headquarters. We are seeking a super friendly, detail oriented, organized, and self-motivated candidate to assist in supporting various accounting and finance tasks.

You are:

*Patient and friendly

*Curious

*Resourceful and helpful

*A problem solver who wants to find ways to improve processes

*Reliable and ready to take on new tasks

*Detail oriented and love working with numbers

*Ambitious – we are growing and want you to grow with us!

Responsibilities include but are not limited to:

*Manage and analyze the non-delivery spending associated with Gorilla Logic’s operations; own the non-headcount spend forecast process

*Cash Forecast Model – ownership of cash outflows

*Assist in developing process improvements and internal controls associated with the Accounts Receivable and Accounts Payable function

*Full cycle A/P processing & management

*Billing support with project setup/maintenance in Certinia

*Post client payments daily and reconcile in accounting system

*Monitor accounts receivable aging for overdue clients and alert account managers and leadership of past due accounts

*Post various month-end close journal entries (payroll, accruals, prepaid amortizations)

*Balance sheet reconciliations monthly to include bank account and company AMEX recons

*Own and manage the company credit card program

*Process monthly employee stipend reimbursement

*Assist in sales/use tax compliance

*Annual audit and income tax filing support

*Provide various analyses and reporting to both finance team and to other departments as needed

*Support the finance team with miscellaneous tasks that come up periodically

*This position reports to the Company Controller

Requirements

*Undergraduate degree in accounting or finance

*5+ years in accounting, billing, finance, or collections related role

*Comfortable communicating with international colleagues and clients 

*Ability to work independently and meet all deadlines

*Excellent organization and communication skills

*Great problem solver with high degree of attention to detail

*Understanding of Microsoft Office, Google Apps, and Apple computers

Bonus Skills

*Experience within a professional services or consulting company 

*Experience within a fast-paced environment

*Salesforce experience

*Advanced Excel skills

*Software conversion support