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Senior Accountant

Company Name:
TheJobStack
Responsibilities
Setup and initiate billing for new customers and/or update billing for existing customers
Reconcile sales and billing
Assist in month-end close activities including ensuring all accounts are reconciled
Manage cash transaction, posting, and bank reconciliation as well as report daily, monthly and quarterly cash flow
Manage debt and various other long term liability accounts
Manage equity accounting and reconciliations
Prepare and record journal entries
Coordinate yearly audit including preparing all supporting reports and documentation
Monthly/Quarterly/Annual financial reporting (journal entries, reconciliations schedules, variance reporting, month-end closing, etc.)
Assist in issuance of all monthly, quarterly, and yearly financial statements
Adherence to GAAP with respect to all accounting interpretations and applications
Contact and follow up with customers who have unpaid invoices
Be a point of contact for customers through telephone and email and help to resolve billing-related questions, requests, and disputes
Work cross-functionally with Accounting, Customer Success, and Sales to resolve any open questions from a customer
Complete all necessary documents for Purchasing/AP departments- supplier forms, W9, etc.
Apply incoming cash and ensure timely deposits into our bank account
Assist with metrics and forecasting
Help with additional projects and tasks related to Finance and Operations as they arise
Review contracts to ensure revenue recognition compliance
Assist with preparation of financial reports, month-end close and Other ad hoc projects as needed

Qualifications
BA/BS from a top college or University (Business Administration, Finance, Accounting a plus)
1-4 years of relevant Public or Corporate Accounting experience
CPA a plus
Familiarity with Salesforce and Intacct is a plus
Prior revenue experience and familiarity with Software-as-a-Service is a plus
Ability to learn and grasp new concepts quickly
Must be self-motivated, a team player, reliable, and organized
Strong verbal, and written communication skills as well as conflict resolution abilities
Strong analytical, research, problem solving, and evaluative thinking skills
Strong attention to detail
Advanced Excel skills including pivot tables, macros, and advanced functions
Team-oriented approach, and can effectively lead a project or participate as an effective team member as well as work cross-functionally with other organizations
Exceptional multitasking abilities, upbeat demeanor, and ability to stay organized in a fast-paced environment
Passion for cloud technologies
Apply Now: http://app.betterinterviews.com/careers/TheJobStack/vacancies/1272?board=

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