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Staff Accountant

Posted 2024-10-15

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💎 Seniority level: Staff, 3 years +

📍 Location: United States

🔍 Industry: SaaS

🏢 Company: SchooLinks

🗣️ Languages: English

⏳ Experience: 3 years +

🪄 Skills: LeadershipCross-functional Team LeadershipCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelOrganizational skills

Requirements:
  • Bachelor's degree preferred in Accounting; CPA preferred, but not required.
  • 3 years + professional accounting experience (SaaS companies preferred but not required).
  • Strong analytical and quantitative ability.
  • Organized, disciplined, detail and process-oriented.
  • Familiarity and comfort dealing with journal entries.
  • An excellent communicator with the ability to work effectively at all levels within the organization in a remote setting.
Responsibilities:
  • Assist in the month-end, quarter-end and year-end close procedures, including preparation of monthly journal entries, balance sheet account reconciliations and preparation of finance reporting packages.
  • Prepare monthly revenue recognition including revenue related reconciliations.
  • Leading annual external audit.
  • Prepare transactional level reconciliation between internal database and Salesforce.
  • Partner with the Sales team to create invoices and track receivables.
  • Contract administration.
  • Manage monthly/quarterly sales tax returns.
  • Help with implementations, maintenance and adherence to internal controls.
  • Proactively identify issues and implement process improvements to streamline accounting processes.
  • Assist in the preparation of year-end GAAP financial statements and schedules.
  • Prepare supporting schedules for annual audit.
  • Assist with tax preparation.
  • Maintain vendor information and 1099 process.
  • Manage payroll and contractor payments.
  • Assist on projects and ad hoc assignments as needed.
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