Job Summary
The Staff Accountant will assist with Togetherwork’s day-to-day accounting activities across the mission driven segment of Togetherwork. This role will post AR payments, assist with preparing monthly billing, record monthly journal entries and perform cash reconciliations. The position will report directly to the Accounting Senior Manager and have exposure to leadership, including the Controller, CFO, and management of the operating entities.
Responsibilities
- Ensure proper recognition of revenue, including recognition of revenue for multi-element arrangements and deferred revenue
- Assists operating companies with invoice creation and remittance, and new customer setup in accounting system
- Apply cash payments within accounting system accurately and timely
- Manage customer questions and feedback through accounts receivable inbox
- Execute other daily and month end closing activities related to accounts receivable functions, including maintaining accounts receivable / deferred revenue reconciliations, recording journal entries, roll-forwards, and various monthly analysis.
- Assist with reconciling cash accounts within Sage Intacct on a routine schedule
- Ensures cash amounts in ledgers agree to bank balances
- Work with Payments Accountant to ensure all payment related general ledger activity including returns are properly reported and accounted for
- Work with other staff/senior accountants and accounting managers to ensure that all monthly accounting and general ledger requirements are completed timely and accurately.
- Assists with related special projects, ad hoc reporting, and other duties as needed.
Requirements
- Bachelor’s or higher degree in Accounting
- 2+ years of relevant Accounting experience
- Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels
- Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task and meet pressing deadlines
- Strong problem-solver with high attention to detail
- Team player with a strong work ethic
- Experience working with various systems including, but not limited to, Sage Intacct, Versapay, Kyriba, Stampli, Stripe, and Bill.com
- Excellent MS Office skills, particularly Excel (must be comfortable working with and analyzing large datasets) – ability to write macros or perform more complex data analytics a huge plus
- Big 4 Public Accounting experience and industry experience highly preferred
- Experience in payments and/or SaaS preferred
Salary Range
US Remote: $55,000 - $60,000 USD per year
Employee Referral Bonus
This position is eligible for a $1,000 employee referral
Access Referral Form Here
Togetherwork Corporation -
Top Skills
What We Do
Togetherwork is building the leader in Group Management Software and Payments by bringing together companies serving a wide variety of groups – from Home Owners Associations to Sports Leagues to Cultural Institutions to Summer Camps.
We are building on the foundation of OmegaFi, the 25-year leader in providing software and payments services to fraternities and sororities. Recent acquisitions include summer camp, scouting and museum and zoo management software companies.
We are actively looking for successful companies to join Togetherwork and help us build the future. Please contact [email protected] for more information.
