Senior Accounting Professional
1 month ago
The Platform Accounting team at Gusto is seeking a highly skilled and experienced accounting professional to join their team as a Senior Accounting Professional. This role will be responsible for ensuring the successful implementation of new payment partner integrations and product changes impacting the customer cash reconciliation cycle and platform accounting.
Key Responsibilities- Plan and perform monthly and quarterly close activities, including preparing journal entries, balance sheet reconciliations, variance analyses, and analytical reviews.
- Collaborate with internal business partners to implement new integrations, including bank accounts, processors, and products.
- Partner with FP&A lead to analyze actual results and support additional analytics when necessary.
- Investigate and resolve cash-impacting reporting discrepancies with internal and external partners.
- Build and own reliable and scalable processes and controls for Gusto's Payment Platform, mitigating finance and payments risks.
- Enhance operations and build new models, such as accruals and payment reporting.
- Maintain and support an internally built knowledge base in Atlassian Confluence to document business and process changes.
- Partner with large group cross-functional teams to support internal financial systems process improvements and automation.
- Use SQL to query large data sets and extract insights that impact Financial Reporting & Close.
- Support financial statement audits and other compliance initiatives, such as SOC1 and Money transmitter licenses.
- Assist in design, implement, and execute efficient internal control procedures relating to Customer Money Movement and other Platform activities.
- B.S. or B.A. in Finance, Accounting, Business, or related field of study.
- CA, CPA, or close to getting these certifications.
- 4-6 years of relevant accounting experience, including public accounting (Big 4 strongly preferred) and industry experience (FinTech, payments, payroll).
- Experience with large-scale ERP systems (NetSuite, Oracle, SAP, Workday).
- Experience working with remote/shared service team members and vendor partners.
- Ability to interpret and analyze large payments processing data sets across multiple platforms within the scope of cash reconciliation.
- Experience in implementing and developing operational processes on a large scale.
- Excellent communication skills and a track record of successful cross-functional collaboration on shared initiatives.
- Strong organizational skills, with the ability to manage multiple tasks and meet deadlines.
- Experience in process development, standardization, and automation, with proven ability to operate successfully in a highly-complex and changing environment with competing objectives and priorities.
- Experience implementing and/or managing payments or transaction level reconciliation and exceptions management solutions a plus.
- Experience in and understanding of payroll industry or global payments concepts, industry, and technology a plus.
- Proficient in MS Office or G Suite; experience in SQL, Redash, Tableau a plus.
The cash compensation amount for this role is targeted at $87,000 - $109,000/yr in Denver & most major metro locations, and $106,000 - $132,000/yr for San Francisco & New York. Final offer amounts are determined by multiple factors, including candidate location, experience, and expertise, and may vary from the amounts listed above.
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