About
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:
Must be located within the US Bachelor’s degree, preferably in Accounting, Business or Finance 10+ years experience in accounts payable and general ledger accounting 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
Languages
- English
Notice for Users
This job comes from a TieTalent partner platform. Click "Apply Now" to submit your application directly on their site.