Senior Accountant
hammerjack
Job Level
Mid-LevelSenior
About the role
- Lead and optimize the accounts receivable process: cash application including research and reconciliation of cash and credit card receipts from customers.
- Collaborate with Sales Operations departments to ensure proper application of payments.
- Understand Cellebrite Customer base and drive down open A/R balances, positively impacting cash on-hand and working capital.
- Assist external collection agency. Maintain and track their collection efforts.
- Analyze, maintain, and reconcile all Account Receivable and related accounts
- Assist with bad debt analysis
- Prepare monthly sales tax reconciliation for filing under Tax Manager Supervision
- Assist with other projects in the areas of tax, AP including expense reimbursement, monthly close and year end audit.
- Actively participate in various compliance processes including audits.
Requirements
- BA in Accounting (or equivalent)
- good knowledgeable of US GAAP
- Strong analytical mindset and capabilities: you’re able to step back, address the issue at-hand, and think independently to achieve objectives and resolve issues
- High degree of focus on quality and accuracy
- Large appetite to learn, grow and develop skills: you’ve a desire to be involved in projects or roles that are outside of their typical “day job”
- Technical skills: strong Excel skills, and an affinity to sophisticated software packages such as: NetSuite, Salesforce and other Business Intelligence-related tools
- CPA Candidate required
