Senior Accounting Professional

4 weeks ago


Étreux, Hauts-de-France, United States Login VSI Full time
Join Our Team as a Senior Accountant

Welcome to Login VSI, where innovation and growth converge. Our mission is to provide organizations with the solutions and insights needed to ensure a seamless and reliable digital workspace experience for their end-users. We aim to help businesses optimize the performance, scalability, and predictability of their virtualized desktop and application environments.

We are looking for a Senior Accountant who will help us shape a best-in-class accounting function in the US and the Netherlands. In this role, you will develop and execute accounting strategies that are measurable, focused on continuous improvement and results-oriented. This role will report directly to the Director, Finance.

Key Responsibilities:
  • Day-to-Day (50%):
    • Record all cash transactions for US and NL entities.
    • Produce A/P listing for vendor payments based on corporate payment cycles.
    • Issue all A/R invoices on a timely basis, ensuring record-keeping requirements are met.
    • Maintain accurate records in NetSuite, including customers, vendors, employees, and departments.
  • Monthly Close (30%):
    • Maintain the balance sheet reconciliations for all entities and maintain audit readiness.
    • Roll forward revenue/deferred revenue schedules.
    • Ensure US sales tax returns are filed accurately and timely.
    • Assist the Director, Finance with fluctuation analysis as necessary.
    • Prepare monthly internal and external financial reports for discussion with key stakeholders.
  • Ad Hoc (20%):
    • Assist in the development of company policies related to accounting, compliance, and controls.
    • Participate in the corporate budgeting and forecasting process as required.
    • Support all audit, tax, banking, and investor engagements as deemed necessary.
    • Work cross-departmentally as necessary to troubleshoot and provide guidance when requested.

Requirements:

  • Bachelor's degree in accounting or finance.
  • CPA license preferred but not required.
  • 2-5 years of accounting experience, public or mix of public/private preferred.
  • Experience using Microsoft products and NetSuite and related integrations strongly preferred.
  • Ability to work cross-functionally and display excellent internal customer service.
  • Ability to balance multiple priorities and deliver executables within communicated deadlines.


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