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Staff Accountant

2 months ago

San Francisco, California, United States Intercom Full time
About the Role

We are seeking a highly skilled and detail-oriented Staff Accountant to join our team at Intercom. As a key member of our accounting organization, you will play a critical role in helping us develop a world-class accounting function.

Key Responsibilities
  • Prepare journal entries for sales commissions, salaries, bonus, severance, and equity by analyzing a high volume of sensitive data from various systems.
  • Maintain detailed workbooks to calculate the company-wide bonus.
  • Complete weekly audits of sales compensation statements and Salesforce bookings data for the assigned sales teams.
  • Partner with sales operations to resolve errors in bookings data and improve reports.
  • Analyze variances between estimates and actuals, and partner with the FP&A team to improve forecasting methodology.
  • Prepare reconciliations for compensation balance sheet and income statement accounts.
  • Optimize and automate processes to improve efficiency and effectiveness of our monthly close process and of our internal and external reporting requirements.
  • Provide insightful financial analysis to management, highlighting key trends and variances.
  • Assist with ad hoc analysis, reporting, and other projects as needed.
Requirements
  • 3+ years of experience in either public accounting and/or industry.
  • Meticulous attention to detail and organizational skills.
  • Excellent technical, analytical, and communication skills, both written and verbal.
  • Ability to work under pressure to meet deadlines in a fast-paced environment while maintaining accuracy.
  • Strong analytical, research, and problem-solving skills.
  • Curiosity to challenge the status quo and leverage technology to build scalable processes and streamline accounting operations.
  • Highly proficient in Excel and Google Sheets.
  • Knowledge of accounting rules surrounding contract acquisition costs under ASC 340 and compensation under ASC 71X a plus.
  • Experience working in NetSuite, FloQast, Carta, and Salesforce preferred.
Preferred Qualifications
  • Bachelor's degree in Accounting or Finance required.
  • CPA a strong plus.
Benefits
  • Competitive salary and meaningful equity.
  • Comprehensive medical, dental, and vision coverage.
  • Flexible paid time off policy.
  • Paid Parental Leave Program.
  • 401k plan.
  • In-office bicycle storage.
  • Fun events for Intercomrades, friends, and family.