Staff Accountant

7 days ago


Mountain View, California, United States CENTRL Inc Full time
Job Description

Company Overview

CENTRL Inc is a rapidly growing technology company specializing in third-party risk, due diligence, cyber risk, and security solutions. With offices in the SF Bay Area, NY, Australia, and India, we serve leading companies worldwide, including Fortune 500 firms. Our experienced management team has a proven track record, and we are backed by top investors such as Providence Strategy Growth and Susquehanna Growth Equity.

Job Summary

We are seeking a detail-oriented and proactive 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.

Key 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.

Requirements

  • Education: Bachelor's Degree in Accounting, Finance, or a related field. A Master's degree is a plus.
  • Experience: 2-4 years of accounting experience, preferably in a startup or tech environment.
  • Preferred Skills: 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.

What We Offer

CENTRL Inc offers a competitive salary, performance bonus, and company equity. We also provide a comprehensive benefits package, including 401K, medical, dental, and vision plans for you and your family. Generous PTO and a dynamic, fast-paced work environment.


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