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Staff Accountant

3 months ago

Mountain View, United States CENTRL Inc Full time

CENTRL is a super-fast-growing Silicon Valley technology company focused on third-party risk, due diligence, cyber risk, and security. It has offices in the SF Bay Area, NY, Australia, and India. CENTRL’s clients include leading companies around the world including several Fortune 500 firms. CENTRL is led by a highly experienced management team with a proven track record and is backed by some of the leading investors such as Providence Strategy Growth and Susquehanna Growth Equity. We are seeking a proactive and detail-oriented Staff Accountant to support our financial reporting and accounting operations, including the month-end close. This role offers substantial opportunities for personal growth and increased responsibility within our dynamic company. CENTRL is a SaaS-based solution to support critical oversight and decision-making in the Investment & Asset management financial sectors. Job Responsibilities Accounts Payable: Manage the full cycle of accounts payable, including vendor setup, invoice processing, and vendor payments. Reconcile monthly statements and transactions, ensuring the accuracy of invoices and general ledger (GL) codes. Accounts Receivable: Oversee the full cycle of accounts receivable, with a strong understanding of subscription-based invoicing and ASC 606 revenue recognition. Ensure compliance with revenue recognition accounting standards. Cash Flow Management: Update data for cash flow forecasts and monitor/manage cash flow, including accounts receivable and accounts payable. Month-End Close Activities: Prepare journal entries, reconciliations, flux analysis, and related reporting to ensure accurate and timely month-end close. Additional Support: Assist with special projects as assigned, providing valuable insights and support to various teams. Financial Analysis: Assist in the analysis of financial data to identify trends, variances, and opportunities for improvement. Budget Preparation: Assist in the preparation and monitoring of the annual budget and quarterly forecasts. Internal Controls: Help maintain and improve internal controls over financial reporting to ensure compliance and accuracy. Audit Support: Assist in coordinating with external auditors and provide necessary documentation and support during audits. Tax Compliance: Assist in filing various tax returns and ensure compliance with local, state, and federal regulations. System Improvements: Identify opportunities for process improvements and system enhancements to increase efficiency and accuracy in financial reporting. Cross-functional Collaboration: Work closely with other departments, such as Sales, Operations, and HR, to provide financial insights and support decision-making processes. Minimum Qualifications Bachelor's Degree in Accounting, Finance, or a related field. A Master's degree is a plus. Preferred experience with SaasOptics (Maxio). Strong technical accounting knowledge, particularly with ASC 606. Detail-oriented with excellent verbal and written communication skills. Collaborative team player with strong organizational skills and the ability to meet deadlines. Experience with startups, ideally within the Software or SaaS industry is preferred. Strong analytical and problem-solving skills with the ability to interpret financial data. Ability to thrive in a fast-paced, dynamic startup environment and adapt to changing priorities. Experience with accounting software (e.g., QuickBooks, Xero, NetSuite) and advanced proficiency in Excel. CPA or working towards CPA certification is a plus but not required. 2-4 years of accounting experience, preferably in a startup or tech environment. This position is hybrid with two days a week in our Mountain View office. CENTRL offers a competitive salary, performance bonus, and company equity, along with a comprehensive benefits package including 401K, medical, dental, and vision plans for you and your family, and generous PTO. At CENTRL, we believe that people do their best in a culture that encourages teamwork, innovation, and inclusion. These values serve as the foundation of our collaborative, dynamic, fast-paced culture, which drives our obsession with delighting our customers. #J-18808-Ljbffr