5+ years of accounting and finance experience, with 2+ years in a senior accounting role (Controller, Assistant Controller, Accounting Manager, or equivalent) and have the CPA certification
Strong understanding of GAAP and financial controls, including ASC 606 revenue recognition
Experience managing financial operations
Proficient in Quickbooks, Excel, and Google Suite and are familiar with or able to quickly learn other financial and accounting tools (Brex, Tipalti, Mosaic, etc.)
Responsibilities:
Lead the accounting function, including executing month-end close and producing timely and accurate financial statements in accordance with US GAAP
Track deferred revenue, software development capitalization & amortization, and temporarily restricted net assets (TRNA)
Supervise the accounting, invoicing, and collections activities performed by the Finance and Operations Associate
Own the accounts payable function and new vendor onboarding
Complete quarterly revenue share reconciliations for industry partners
Manage our annual external financial audit and tax filings and ensure timely completion
Collaborate with department heads to ensure expenses are properly tracked and categorized for budget purposes
Ensure adherence to internal controls
Identify and implement new systems and processes, to streamline and automate financial processes and reporting to support growth