Accountant
Posted on 2/9/2024
Vonage

1,001-5,000 employees

Provides unified, programmable cloud communications services
Company Overview
Vonage, a subsidiary of Ericsson, is a leader in the cloud communications industry, offering flexible and intelligent solutions for enterprises globally. The company's recognition in all three Gartner Magic Quadrant reports - CPaaS, UCaaS, and CCaaS - demonstrates its comprehensive vision and ability to execute. With a focus on unified communications, contact centers, and programmable communications APIs, Vonage fosters a culture of technical advancement and industry leadership.
Data & Analytics

Company Stage

Series F

Total Funding

$1.1B

Founded

2001

Headquarters

Holmdel, New Jersey

Growth & Insights
Headcount

6 month growth

0%

1 year growth

1%

2 year growth

2%
Locations
Holmdel, NJ, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Power BI
Tableau
Customer Service
Excel/Numbers/Sheets
CategoriesNew
Accounting
Business & Strategy
Requirements
  • CPA qualification
  • Minimum 3 years' experience in an Accounting role
  • Experience accounting for activities in international markets
  • Experience with high volume low value transactional business models
  • Strong written, verbal and presentation skills
  • Ability to work comfortably in a fast-paced, highly collaborative setting
  • Ability to manage multiple priorities with accuracy and efficiency, while meeting deadlines
Responsibilities
  • Contribute to revenue accounting monthly close and collaborating with the operational finance and commercial teams to deliver accurate numbers
  • Business partner with the general accounting management team to ensure integrity of reported gross margin, and question variances and inconsistencies across the P&L & Balance Sheet for the business
  • Ensure accuracy and completeness of tasks performed by the team and ensure deadlines are met for team tasks and project work
  • Assist with analytical review and reporting packs for various stakeholders, as well as participate in several cross-functional presentations of the business performance
  • Review and assist the APPS order-to-cash processes, to ensure completeness, accuracy and general robustness of revenue & margin reporting
  • Support and review of significant system automation, including key controls
  • Liaise alongside the Director of Accounting for key relationships with external stakeholders, such as auditors and tax advisors, in partnership with the tax team
  • Prepare balance sheet reconciliations as it pertains to Revenue & Receivables
  • Continuously review and challenge Finance processes and activities from a control perspective, bringing forward improvement recommendations
  • Work to develop and implement new, more efficient procedures to enhance departmental workflow and maintain high levels of accuracy
  • Routinely challenge the optimization of systems, such as ERP and billing systems, to highlight the potential for process automation and improvement
  • Partner with the BI team to drive continuous improvement in reporting of business performance, both in real time as well as for reporting based on closed accounting periods
Desired Qualifications
  • Advanced user of sheets (Excel, Google Sheets), and comfortable with setting out models and using it for streamlining processes and driving accounting processes
  • Experienced user of BI systems, preferably Tableau, or similar systems like Power BI
  • Demonstrated ability to provide excellent customer service to internal and external customers
  • Demonstrated focus on continuous improvement, and adapting to new ways of working
  • Strong planning and problem-solving skills
  • Investigative with a robust nature, and able to challenge the Company management where appropriate