Senior Corporate Accountant
Posted on 5/5/2023
INACTIVE
Locations
Remote • United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
- Excellent verbal and written communication skills; must be able to clearly and concisely document and effectively communicate accounting matters and related processes to both accounting and non-accounting personnel l
- 4+ years of relevant accounting experience between public accounting and/or SaaS/Software industry
- Evidence of strong US GAAP technical accounting proficiency
- Strong working knowledge of NetSuite (Multi- Book), Excel and G-Suite
- An ability to effectively manage multiple deliverables cross-functionally and with external parties
- Strong work ethic and ownership of tasks
- A desire to work in a hyper-growth, quick paced, exciting business environment
- CPA and Big 4 public accounting experience preferred
Responsibilities
- Own multiple areas of the financial close and reporting process from end-to-end; calculate and record journal entries, obtain and review required supporting documentation, and perform account reconciliations
- Ensure accounting records are complete and accurate by incorporating checks/balances into everyday tasks, performing frequent trend/variance analyses across all relevant general ledger accounts and investigating and resolving discrepancies timely
- Combine GAAP accounting knowledge, operational experience, and critical thinking to problem-solving effectively and autonomously. You will proactively identify issues, gather all relevant information, develop efficient solution(s), obtain management buy-in and execute the best course of action
- Develop and document business processes and related controls, including flowcharts as needed
- Be a NetSuite guru. Create customized reports, saved searches, etc. and always seek to automate processes where possible
- Manage sales and use taxes, exemptions, credits, and filings within the sales tax software
- Research state sales tax issues including nexus determinations, taxability analyses and quantification of potential liabilities
- Analyze expenses to ensure they are appropriately recorded on a monthly basis in accordance with GAAP
- Prepare monthly balance sheet account reconciliations
- Participate in ad-hoc projects as needed
Automated data pipelines
Company Overview
Fivetran automates connectors to sync data from cloud applications, databases, and event logs into users' data warehouse.