Oversee customer invoicing and accounts receivable processes to ensure timely and accurate billing
Manage end-to-end payroll processing and 401(k) administration, ensuring accuracy and compliance (including payroll taxes and year-end audits)
Prepare and post certain journal entries, ensuring that financial transactions are accurately recorded
Assist with month-end closing activities, such as performing month-end reconciliations for various accounts (may include bank accounts, credit cards, and certain balance sheet accounts)
Become proficient with and assume functional ownership of software tools used (e.g., ERP and payroll system)
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 4 years’ experience in general accounting and familiarity with US GAAP
Advanced Microsoft Excel skills
Hands on experience with accounting ERP systems (preferably NetSuite)
Experience with account reconciliations and journal entries
Working knowledge of SaaS revenue accounting
Critical thinking and problem-solving skills, with a track record of identifying process improvements
Accuracy and attention to detail; ability to spot errors
Initiative to be a self-starter on assigned tasks and comfortable working with limited supervision
Excellent interpersonal and communication skills, with the ability to work collaboratively in a team environment
Tech Stack
ERP
Benefits
Permanent remote work flexibility
Paid Time Off
Health Maintenance Organization (HMO) coverage
Annual performance bonuses
Dedicated coaches offer an extra channel of support and skill-building