Sr. Accountant - Remote

Job Description

Salary:

Job Responsibilities:

Supporting Invoice-to-Cash, Procure-to-Pay, payroll and travel expense management processes.

Preparing journal entries and reconcile balance sheets, including cash, prepaids, fixed assets, payroll, payables, intercompany/consolidation, and accruals.

Collaborating with the Finance team to manage financial aspects of partnerships, including monitoring KPIs for corporate expenses and operational metrics.

Generating monthly and ad-hoc financial reports for senior leadership.

Assisting management in monthly and quarterly financial reviews by documenting and explaining unusual adjustments and deviations from the budget.

Maintaining accounting and FP&A systems including mid-market solutions for ERP, billing, collections, treasury, procurement and expenses.

Ensuring tax and regulatory compliance.

Supporting Sales and Customer Success by structuring enterprise-level software and services deals and renewals.

Partnering with 3rd party service providers such as auditors, consultants, and other Finance vendors when necessary

Qualifications Needed:

3-8 years of relevant experience

Experience with Netsuite

OneWorld ERP

remote work

Fully remote