Responsibilities

• Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets and other various accounts
• Collaborate with other departments and internal stakeholders to obtain transaction information and resolve issues
• Review, investigate, and correct errors & inconsistencies in financial entries, documents, and reports
• Analyze financial information and prepares balance sheet, profit & loss statement and other financial reports to provide explanations relating to variances
• Ensure proper accounting policies and principles are followed in accordance with GAAP
• Assist in collecting appropriate data and in preparing audit & tax information, internal control procedures & policies, and tax returns 
• Identify, communicate and execute process improvement initiatives 
• Calculate, file and pay sales and use taxes and other taxes as required
• Provide backup support to other accounting team members as needed
• Assist with ad-hoc projects and management inquiries

Background/Skills:

• BA/BS in Finance and Accounting or related field
• 3-5 years accounting or related experience
• NetSuite, Airbase, Floqast, and Salesforce experience a plus
• Proficient with Excel and Google Sheets
• Software company and experience working with international subsidiaries, including statutory reporting requirements strongly preferred
• Strong analytical and organizational skills
• Detail oriented and effective problem solving to identify and resolve financial discrepancies
• Technical accounting skills and working knowledge of GAAP principles
• Public accounting experience and/or licensed CPA (or progress towards CPA) preferred but not required 
• Strong written and verbal communication skills
• Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results
• Thrives in a small team environment and is willing/able to learn and build vs inherit existing, mature processes & systems