Own the month-end close process, including preparing and posting journal entries, completing balance sheet reconciliations (bank, credit card, etc.), and conducting variance analysis to ensure the accuracy of financial data.
Manage the entire A/R cycle, from generating customer invoices and tracking billings to applying payments and performing collections on past-due accounts.
Oversee the A/P process, including processing vendor invoices, scheduling payments, managing vendor relationships, and ensuring proper coding of all expenses.
Assist in the preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow) for management review.
Serve as the main point of contact for our external bookkeeping firm, providing them with the necessary information and documentation to finalize monthly reports.
Identify and implement improvements to streamline accounting processes and enhance efficiency.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
A minimum of 6 years of progressive accounting experience, including at least 2 years at a public accounting firm. (big 4 strongly preferred)
Strong understanding of US GAAP and technical accounting experience with standards such ASC 606
CPA license active within the last 10 years
4+ years of relevant experience in a corporate accounting role at a technology company, preferably within the B2B SaaS industry.
Proven experience managing the month-end close, A/R, and A/P functions.
Fluency in enterprise-grade accounting ERP such as NetSuite
High proficiency in accounting software (e.g., QuickBooks Online, NetSuite), Google Sheets and Microsoft Excel (formulas, Pivot Tables).
Familiarity with platforms like Bill.com, Brex, and other AP solutions.
Exceptional attention to detail, strong organizational skills, and the ability to work autonomously.
Ability to conduct an internal audit of our accounting processes
Experience with preparing for and managing an external audit
Benefits
Competitive Salary & Equity
401(k) Program & company match
Health, Dental, Vision and Life Insurance
Short Term and Long Term Disability
Commuter Benefits
Autonomous Work Environment
In-Office/Home Office Setup Reimbursement
Flexible Time Off (FTO) + Holidays
Quarterly Team Gatherings
In office Perks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.