Posh Technologies

Accountant

• Executing on day-to-day accounting operations including bookkeeping, receivables, accounts payable (including vendor and invoice management), payroll, etc.
• Participating significantly in the month-end cycle, including journal entries, allocation, variance analysis, etc.
• Run the Financial Operations from end-to-end around Quote-to-Cash. This includes billing, Dunnings, Revenue Recognition, and cash matching.
• Support preparation of financial reporting packages and insights for our stakeholders (executive team, board of directors, investors, and banks) including P&L, balance sheet, cash flow, SaaS metrics, and KPIs.
• Administer the company’s accounting policies and controls such as receipt collections and expense review, managing credit cards / budgets, revenue recognition, etc.
• Assist with payroll processing (US & Canada), sales commissions, and other payroll items.
• Be our first line of support for Finance’s inboxes for internal and external requests such as client billing questions, vendor disputes, investor reporting, tax forms, audit confirmations, etc.

Senior Accountant