Senior Accounting Professional
4 weeks ago
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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