Senior Accountant

3 weeks ago


Austin, United States Way Service LTD Full time
About the role

The Senior Accountant is extremely detail oriented and knows that no transaction is too small for your entire focus. Time management and organization within the role is important. The Senior Accountant plays a critical role in the operations of our business, ensuring our data and documentation is accurate at all times.

What you'll do

Verify, allocate, post, and reconcile accounts payable and accounts receivable

Analyze and follow up on overdue accounts receivable

Perform reconciliations of accounts receivable

Prepare and post monthly journal entries. Continually seek to improve and automate existing processes

Verify reconciliations are finalized and reconcile all account balances thoroughly

Assist in preparing consolidated financial statements for France based entity

Analyze and prepare billing for monthly refunds and disputes

Review source documentation to ensure revenue has been correctly calculated

Ensure new contracts, renewals, and churn are properly reflected across all systems

Provide support on ad-hoc projects as required

What you need

Bachelor's degree in Accounting / Finance

Minimum 3 years of experience

Have excellent knowledge of Excel or Google Sheets

Strong understanding of GAAP

Ability to work independently

Analytical, meticulous and deadline driven

Prior experience handling a high volume of revenue transactions

High attention to detail and excellent organizational skills

Experience with QuickBooks Online required

Experience in SaaS industry preferred

Previous experience with Maxio preferred
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