Staff Accountant

September 20

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Transforming school districts into talent pipelines

Education • College Readiness • College Planning • Higher Education • Education Management

11 - 50

💰 Seed Round on 2016-02

Description

• Assist in the month-end, quarter-end and year-end close procedures, including preparation of monthly journal entries, balance sheet account reconciliations and preparation of finance reporting packages. • Prepare monthly revenue recognition including revenue related reconciliations. • Leading annual external audit. • Prepare transactional level reconciliation between internal database and Salesforce. • Partner with the Sales team to create invoices and tracking the receivables. • Contract administration. • Manage monthly/quarterly sales tax returns. • Help with implementations, maintenance and adherence to internal controls. • Proactively identify issues and implement process improvements to streamline accounting processes. • Assist in the preparation of year-end GAAP financial statements and schedules. • Prepare supporting schedules for annual audit. • Assist with tax preparation. • Maintain vendor information and 1099 process. • Manage payroll and contractor payments. • Assist on projects and ad hoc assignments as needed.

Requirements

• Bachelor's degree preferred in Accounting; CPA preferred, but not required. • 3 years + professional accounting experience (SaaS companies preferred but not required). • Strong analytical and quantitative ability. • Organized, disciplined, detail and process-oriented. • Familiarity and comfort dealing with journal entries. • An excellent communicator with the ability to work effectively at all levels within the organization in a remote setting.

Benefits

• 100% health care coverage • 401K with matching • Dental & Vision • Parental Leave • Subsidized gym membership • Annual team offsite • Unlimited snacks, coffee, tea (in-house only)