Address
Form of workResponsibilities:
- Assist with the monthly financial close by preparing account reconciliations, submitting journal entries and working with other cost centers to obtain relevant information.
- Prepare monthly spend analyses to explain trends/variances.
- Prepare monthly balance sheet account reconciliations with supporting schedules.
- Maintain prepaid sub-ledger including creation of prepaid schedules and monthly amortization entries.
- Prepare lease accounting schedules in accordance with ASC842
- Assist in implementing accounting policies and procedures
- Support Leadership with various ad-hoc analyses and management reporting.
- Design monthly financial close procedures in order to obtain more accurate and timely results
- Partner with the financial systems team to ensure we adhere to the philosophy of "continuous improvement" by always looking for ways to increase the efficiency and effectiveness of our processes
- Keep up-to-date on industry trends by networking with peers in the SaaS industry to continue to implement best practices
- Interfacing with external auditors, as needed
You:
- 3-5 years of relevant accounting experience
- BA/BS in Accounting (required)
- Licensed CPA and/or Big 4 background a plus
- Prior experience with a cloud-based ERP preferable (Workday)
- Prior software industry experience a plus
- Strong understanding of US GAAP and SOX required
- Problem solver with thoughtful, efficient and automated solutions
- Self-motivated and able to work under pressure
- Dependable with deliverables and deadlines, able to multi-task
- Confidence, good judgment, energy and personality to work in a fast-paced environment across all levels of management and across functions and geographies
