Sr. Accountant

As a member of the Finance organization, the Senior Accountant is responsible for keeping accurate transaction records and preparing consolidated financial statements in accordance with GAAP. Additionally, the Senior Accountant will work to improve processes that scale our customer and vendor management. This role will have wide-ranging responsibilities and requires someone who can work in the details without losing sight of the bigger picture. This role comes with high visibility across the organization and will have the opportunity to pitch in on a broad range of initiatives spanning finance, accounting and operations. The ideal candidate is a team player who is process driven and highly detail oriented, yet cares about continuous improvement and is always striving to make things better.

Responsibilies:

• Perform month-end close procedures as designated and ensure financials are in accordance with GAAP
• Perform financial statement analytics and present key trends and findings to management
• Own the A/P process, with emphasis on the following:
  • Process all invoices for payment ensuring compliance with agreed upon payment terms
  • Ensure proper cut-off of expenses between A/P and accruals
  • Ensure compliance of Company procurement policies
  • Manage vendor relationships and communications, 1099 distributions, etc.
• Own the employee T&E process, including review and approval of expense reports and oversight of corporate credit card spend
• Own the billing process and ensure sales transactions are recorded accurately in accordance with GAAP
• Work with the Accounting Manager to develop and document company revenue policies
• Assist with ad hoc accounting/finance projects, financial statement audits, and other process improvement initiatives

Required Education and Skills:

• Bachelor Degree in Finance, Accounting or similar degree required
• CPA candidate or in process a plus
• 3+ years of relevant accounting or auditing experience; experience in Tech preferred
• Extraordinary organizational skills and attention to detail
• Strong verbal and written communication skills
• Proficient in Microsoft Office and Google Apps
• Experience with Quickbooks and Bill.com is preferred

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