Snowflake

Senior Accounts Receivable Accountant

Snowflake

full-time

Posted on:

Origin:  • 🇺🇸 United States • California

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Salary

💰 $92,000 - $123,900 per year

Job Level

Senior

Tech Stack

ERPFlux

About the role

  • Play a key role in actively supporting processes of monthly and quarterly financial close activities
  • Prepares Journal entries to support close activities
  • Perform monthly account recons for month end & AR Fluxes
  • Tracking Marketing invoices and book to appropriate Journal entries
  • Perform Customer refunds recon prior to AP close
  • Perform marketplace commission recons and reporting
  • Prepare AR Concentration & Related party Disclosure report
  • Help with billing related tasks like issuing invoices, credit adjustment etc.
  • Work closely with the Billing team and help with answering internal and external email cases from the sales team and the customer
  • Assess risks associated with process delays and timely escalating the same to the leadership team
  • Working collaboratively with other team members to resolve issues
  • Contribute to continuous system implementation and process improvements
  • Helping with gathering Audit support as needed
  • Participation in UAT and other process enhancements
  • Previous Cash accounting experience preferred

Requirements

  • Bachelor's Degree with concentration in Accounting or Finance required
  • 5+ years of work experience in Billing and in-depth Account Receivable knowledge to work independently
  • A team player who excels at building relationships across the organization while adhering to tight deadlines with a positive attitude.
  • Required to work late or on weekend on critical days of month/quarter/year-end close
  • Salesforce, Stripe, and Workday Financials ERP experience a plus
  • Working knowledge of MS Excel (pivot tables, VLOOKUP's, etc.)
  • Attention to detail, organized and thorough with the desire for continuous improvement
  • Ability to proactively manage his or her own work streams as needed
  • Adapts quickly to changes in a dynamic organizational structure and business processes
  • Ability to work independently and a strong team player
  • Ability to meet tight deadlines
  • Proactive, problem-solving attitude, and ability to think outside the box
  • Thorough understanding and adherence to applicable SOX controls
  • Understanding of accounting principles and effectively applying to the business process
  • Previous Cash accounting experience preferred