Staff Accountant
Sorcero
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $95,000 - $100,000 per year
About the role
- Manage end-to-end accounting cycles, ensuring all day-to-day general ledger functions meet month-end, quarter-end, and year-end deadlines.
- Execute monthly close procedures, including the preparation of journal entries, account reconciliations, and maintenance of the close checklist.
- Perform variance analyses on monthly results to ensure accuracy and provide insight into financial fluctuations.
- Own the Accounts Payable (AP) process, including managing expense categorization and maintaining robust internal controls.
- Handle billing and accounts receivable by creating and submitting customer invoices on an as-needed basis.
- Monitor budget integrity by analyzing revenue and spend variances against budgets, forecasts, and prior quarters.
- Act as the primary liaison between the company and external Tax and Audit vendors to ensure seamless compliance.
- Develop and maintain accounting standards, establishing the organization’s principles, practices, and procedures to support a growing scale.
- Drive process improvements and accounting initiatives that strengthen the department’s foundational operations.
Requirements
- Bachelor’s degree, preferably in Accounting, Business or Finance
- 10+ years experience in accounts payable and general ledger accounting
- 2 years experience working in an early startup business preferred
- Knowledge of GAAP accounting principles and procedures
- Hands-on experience applying ASC 606 in SaaS environment (contract review, revenue schedules, deferred revenue, etc)
- Demonstrated ability to partner with ops / deal desk on contract interpretation
- Ability to work directly with a CFO
- General knowledge of transactional accounting: AP, AR, payroll, etc.
- Thorough understanding of audit support requirements (including approvals) for transaction processing
- Ability to multitask, work under pressure, and meet deadlines
- Proven ability to use discretion, maintain confidentiality and make sound judgments
- Confidence to ask questions. You will be an active contributor and business problem solver.
- Demonstrated experience with Maxio
- Excellent planning, analytical and interpersonal skills
- QBO certified
Benefits
- Three weeks PTO + 1 week of December holiday recess
- One week Safe & Sick leave
- 10 company holidays + 2 floating holidays
- Medical, dental and vision benefits for you and your family
- Paid parental bonding leave
- 401(k) retirement plan, company match up to 5%
- Company-provided laptop and hardware
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger accountingaccounts payableaccounts receivablejournal entriesaccount reconciliationsvariance analysisbudget analysisGAAPASC 606transactional accounting
Soft Skills
multitaskingworking under pressuremeeting deadlinesdiscretionconfidentialitysound judgmentactive contributionbusiness problem solvingplanninganalytical skills
Certifications
QBO certified