General Ledger Accountant
Remote
Posted on 2/1/2024
Mattermost

51-200 employees

Network management software company
Company Overview
Mattermost believes that open source will drive innovation in enterprise messaging and collaboration just as it has for the infrastructure stack that powers the worlds largest companies.

Company Stage

Series B

Total Funding

$73.5M

Founded

2016

Headquarters

Palo Alto, California

Growth & Insights
Headcount

6 month growth

-3%

1 year growth

-27%

2 year growth

-11%
Locations
Denver, CO, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Sales
Communications
Salesforce
Excel/Numbers/Sheets
CategoriesNew
Accounting
Sales & Account Management
Requirements
  • BA/BS in Finance and Accounting or related field
  • 3-5 years accounting or related experience
  • Proficient with Excel and Google Sheets
  • Strong analytical and organizational skills
  • Technical accounting skills and working knowledge of GAAP principles
  • Strong written and verbal communication skills
Responsibilities
  • Prepare 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
Desired Qualifications
  • NetSuite, Airbase, Floqast, and Salesforce experience a plus
  • Software company and experience working with international subsidiaries, including statutory reporting requirements strongly preferred
  • Public accounting experience and/or licensed CPA (or progress towards CPA) preferred but not required
  • 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