Staff Accountant
CData Software
full-time
Posted on:
Location Type: Remote
Location: North Carolina • United States
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Job Level
About the role
- Oversee the Accounts Payable (AP) process, which includes vendor set-up, processing of expense invoices, coding invoices into NetSuite, and processing biweekly AP payments.
- File annual 1099s for all applicable vendors.
- Manage Concur and process related expense reports each month including corporate card and employee reimbursement expenses.
- Prepare monthly reconciliations to support an efficient and accurate month-end close process including, but not limited to, bank reconciliations, fixed assets, prepaid expenses, etc.
- Participate in Ad Hoc projects and other tasks as required.
- Develop relationships with other employees throughout CData to drive excellent communication between the finance team and the functional teams across the organization.
- Assist with annual financial statement audit.
- Create and update process narratives for all related finance areas.
Requirements
- 1+ years of Finance/Accounting experience
- Experience with NetSuite or similar global accounting system is beneficial
- Experience processing accounting transactions and reconciliations to support month end close
- Effective communication skills and natural enjoyment of communicating with the team across the organization and external to the business (customers, vendors, etc.)
- Process oriented thinker with great organizational skills
- Great attention to detail with excellent problem-solving and troubleshooting skills.
Benefits
- Medical, Dental, and Vision plans with company-paid insurance premiums
- Health Saving Account offering with company contribution to help mitigate increasing health costs
- Flexible Savings Account and Dependent Care FSA
- Generous 20-day PTO and 11 paid holidays
- 401k with 100% company match up to 6% of contribution
- A remote-friendly, high-trust culture that empowers collaboration, celebrates curiosity, and encourages innovation
- Work closely with your manager to define professional development and learning opportunities that match your career goals
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Payablevendor set-upexpense invoices processingcoding invoicesmonthly reconciliationsbank reconciliationsfixed assetsprepaid expensesfinancial statement auditprocess narratives
Soft Skills
effective communicationorganizational skillsattention to detailproblem-solvingtroubleshootingrelationship buildingteam collaborationprocess oriented thinking