Senior Accountant
3 weeks ago
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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