Staff Accountant - Remote

September 27

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Interiors International

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Architecture • Interior design • Project management • General contractor

11 - 50

Description

• The Staff Accountant will assist with Togetherwork’s day-to-day accounting activities across the mission driven segment of Togetherwork. • This role will post AR payments, assist with preparing monthly billing, record monthly journal entries and perform cash reconciliations. • The position will report directly to the Accounting Senior Manager and have exposure to leadership, including the Controller, CFO, and management of the operating entities. • Ensure proper recognition of revenue, including recognition of revenue for multi-element arrangements and deferred revenue. • Assists operating companies with invoice creation and remittance, and new customer setup in accounting system. • Apply cash payments within accounting system accurately and timely. • Manage customer questions and feedback through accounts receivable inbox. • Execute other daily and month end closing activities related to accounts receivable functions, including maintaining accounts receivable / deferred revenue reconciliations, recording journal entries, roll-forwards, and various monthly analysis. • Assist with reconciling cash accounts within Sage Intacct on a routine schedule. • Ensures cash amounts in ledgers agree to bank balances. • Work with Payments Accountant to ensure all payment related general ledger activity including returns are properly reported and accounted for. • Work with other staff/senior accountants and accounting managers to ensure that all monthly accounting and general ledger requirements are completed timely and accurately. • Assists with related special projects, ad hoc reporting, and other duties as needed.

Requirements

• Bachelor’s or higher degree in Accounting • 2+ years of relevant Accounting experience • Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels • Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task and meet pressing deadlines • Strong problem-solver with high attention to detail • Team player with a strong work ethic • Experience working with various systems including, but not limited to, Sage Intacct, Versapay, Kyriba, Stampli, Stripe, and Bill.com • Excellent MS Office skills, particularly Excel (must be comfortable working with and analyzing large datasets) – ability to write macros or perform more complex data analytics a huge plus • Big 4 Public Accounting experience and industry experience highly preferred • Experience in payments and/or SaaS preferred

Benefits

• Employee Referral Bonus: This position is eligible for a $1,000 employee referral