SENIOR ACCOUNTANT (REMOTE POSITION)

SUMMARY:

POSITION INFO:
Required Education and Experience:

• BA/BS in accounting or related field
• Sage Intacct or similar ERP a must have
• Salesforce or similar CRM experience a plus
• Airbase or similar AP and Expense Management system experience a plus
• Minimum 5 years of related experience, SaaS or Tech industry a plus

• Knowledge and proficiency with GAAP principles
• Well versed with month end close process, including journal entries, performing cash and other reconciliations, and maintaining supporting schedules
• Experience with Accounts Payable and Expense reimbursements
• Ability to efficiently manage time as well as handle multiple responsibilities
• Skilled team player with interpersonal skills, including written and verbal communication, and a track record of successfully working with cross-functional business leaders
• Proven attention to detail and organization skills
• Strong proficiency in excel
• Sage Intacct experience a must (or similar ERP)
• Salesforce experience a plus (or similar CRM)
• Airbase experience a plus (or similar AP and Expense Management system)
• Proven track record of managing various deliverables from multiple parties to meet challenging deadlines
• Comfort with ambiguity and a willingness to work with a high degree of autonomy
• Experience working for a technology company environment is preferred
• Strong organizational skills and good project management capabilities

• Preparation of monthly journal entries and supporting schedules, including accruals, prepaids,
• fixed assets, and intercompany transactions
• Maintain and reconcile general ledger accounts
• Manage Accounts Payable and expense reimbursement processes in our AP and Expense Management platform, Airbase
• Manage and sync contracts between our CRM (SalesForce) and ERP (Sage Intaact) systems
• Generate AR invoices in multiple currencies
• Generate and send statements to customers and manage debt collections
• Reconcile Bank accounts
• Review and analyze accounting transactions for completeness and accuracy
• Manage payroll process, including payroll processing with our 3rd party processor, recording in ERP, and maintaining appropriate supporting schedules
• Manage VAT and payroll tax, and work with local tax authorities and legal advisors
• Provide outside auditors with assistance; gather necessary account information and documents
• to perform the annual audit
• Assist in documentation of accounting policies and procedures
• Recommend opportunities for improvement
• Exercise discretion and maintain confidentiality of the Company’s financial information
• Additional duties as assigned