Prepare journal entries, perform variance analysis, and support timely, accurate financial reporting in accordance with US GAAP – meeting close deadlines without compromising quality or documentation rigor
Own accounts receivable and collections, including monitoring aging, driving proactive collection efforts, resolving customer discrepancies, and partnering cross-functionally to reduce DSO and improve cash conversion
Prepare and review monthly balance sheet reconciliations with clear, audit-ready support and documentation, improve workflows, and standardize workpapers.
Support external audits and other diligence efforts by preparing organized support schedules and responding to auditor requests
Identify gaps in accounting workflows and implement process and internal control improvements, including automation and documentation enhancements within NetSuite and related systems
Develop and maintain deep knowledge of financial systems to independently research issues, improve data integrity, and drive timely resolution
Requirements
You have a Bachelor’s degree in Accounting; CPA certification or active pursuit of licensure is preferred.
You have 3+ years of relevant accounting experience, ideally combining Big 4 public accounting with industry experience in a high-growth SaaS or technology company.
You possess a strong foundation in US GAAP and internal controls, and can apply technical guidance to real-world transactions and scenarios.
You operate with strong attention to detail while maintaining a systems-oriented mindset focused on scalability and efficiency.
You thrive in ambiguity, create structure from chaos, and can independently design scalable processes from scratch.
You are relentless and resourceful. You follow up, escalate, and push until the job is done – and you do it with professionalism and integrity.
You move fast and operate with precision. You thrive in an environment where clarity, accountability, and urgency matter.
Benefits
We appreciate your attention to this and your interest in joining Stedi.