Sr. Accountant
Job Responsibilities:
- Supporting Invoice-to-Cash, Procure -to-Pay, payroll and travel expense management processes.
- Preparing journal entries and reconcile balance sheets, including cash, prepaids, fixed assets, payroll, payables, intercompany/consolidation, and accruals.
- Collaborating with the Finance team to manage financial aspects of partnerships, including monitoring KPIs for corporate expenses and operational metrics.
- Generating monthly and ad-hoc financial reports for senior leadership.
- Assisting management in monthly and quarterly financial reviews by documenting and explaining unusual adjustments and deviations from the budget.
- Maintaining accounting and FP&A systems including mid-market solutions for ERP, billing, collections, treasury, procurement and expenses.
- Ensuring tax and regulatory compliance.
- Supporting Sales and Customer Success by structuring enterprise-level software and services deals and renewals.
- Partnering with 3rd party service providers such as auditors, consultants, and other Finance vendors when necessary
Qualifications Needed:
- 3-8 years of relevant experience
- Experience with Netsuite
OneWorld ERP
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