-Partner directly with customers and internal teams (Sales, Customer Success, RevOps) to ensure accurate billing setup, timely invoicing, and resolution of billing-related issues.
-Calculate and process monthly commission payouts accurately, ensuring alignment with compensation plans and timely collaboration across departments.
-Analyze and reconcile accruals, identifying over/under variances and driving accuracy in financial reporting.
-Manage end-to-end sales and use tax compliance, including tracking nexus thresholds, registering in new jurisdictions, filing and remitting returns, reconciling liabilities, and responding to state and local tax notices.
-Manage the accounting for multiple legal entities, ensuring accurate books and records for each
-Prepare and reconcile intercompany transactions, eliminations, and balances
-Assist in monthly close process, including journal entries, account reconciliations, and financial reporting for all entities
-Ensure compliance with GAAP and internal accounting policies
-Lead audits and assist with preparation of workpapers and schedules
-Identify and implement process improvements to drive accuracy and efficiency
Requirements
-Bachelor’s degree in accounting
-Minimum of 5–7 years of progressive accounting experience, preferably in a multi-entity or high-growth environment.
-Proven operational accounting expertise in a Saas environment, including managing order to cash process, hands-on experience in managing close processes, maintaining general ledger integrity, and driving efficiency in day-to-day accounting operations.
-Advanced Excel skills; experience with ERP systems (e.g., NetSuite, QuickBooks, Sage) and tax software (e.g., Stripe, Avalara, -TaxJar, Anrok) is a plus.
-Excellent analytical, organizational, and communication skills.
-Ability to manage multiple priorities and meet deadlines in a fast-paced environment.