Senior Accountant

3 weeks ago


San Francisco, United States RideCell Full time

[Full Time] Senior Accountant at Ridecell (United States) Senior Accountant Ridecell United States Date Posted: 07 Sep, 2022 Work Location: San Francisco, United States Salary Offered: Not Specified Job Type: Full Time Experience Required: 3+ years Remote Work: Yes Stock Options: No Vacancies: 1 available Ridecell Inc. is the leading fleet automation and mobility platform provider for digital fleet transformation. Ridecell brings the only platform and solutions built specifically to automate the management and monetization of fleets. SENIOR ACCOUNTANT Ridecell is looking for a Senior Accountant to join our team and play a key role in helping us keep up with the explosive growth in customers To succeed in this position, you must be a self-starter, and able to work both independently and as part of a collaborative team in a fast-paced, high-growth environment. RESPONSIBILITIES Review customer contracts and sales order packages for completeness Propose appropriate revenue recognition treatment IAW US GAAP under ASC 606 Prepare revenue allocation analysis for arrangements with multiple deliverables Prepare monthly customer invoices accurately and timely using NetSuite Monitor customer payments and send follow-up collections emails as needed Prepare and enter monthly journal entries using NetSuite Reconcile accounts monthly to ensure accurate reporting and ledger maintenance Perform monthly/quarterly/annual close activities for accounts which include analyzing accounts, performing related calculations, and validating proper recognition in financial systems Prepare monthly reports for management and executive team and resolve issues as needed Assist with monthly analysis of budget vs actual results for revenue and AR Prepare audit schedules necessary for auditors to complete their quarterly reviews and year-end audit procedures Build relationships and liaise across business groups including sales, launch, and customer success. Document procedures for the entire revenue cycle; document internal controls within this cycle Complete first level review of payroll semi-monthly utilizing the ADP platform Perform other special projects and analyses as directed by management Prepare detailed cash forecast weekly Review and approve employee expense reimbursements in Tallie PREREQUISITES Unwavering integrity, organized with a high level of detail, accountable, and a proactive self-starter Bachelor's degree (preferably in accounting or finance) A minimum of 2 years related accounting work experience Good understanding of ERP systems, revenue accounting systems, business processes, data workflows and root cause analysis Solid skills with Microsoft Office products (Excel, Word and PowerPoint) Strong verbal and written communication skills, including the ability to interact professionally with customers and colleagues at all levels of the company Strong analytical and problem-solving skills, along with close attention to detail Proven ability to handle multiple projects simultaneously BONUS POINTS Experience as a revenue accountant in a SaaS company Strong technical revenue accounting experience User level experience with NetSuite and Floqast Active CPA preferred but not required A combination of public accounting and industry experience #J-18808-Ljbffr


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