Sr. Accountant

Job Responsibilities: 

1. Supporting Invoice-to-Cash, Procure-to-Pay, payroll and travel expense management processes. 


2. Preparing journal entries and reconcile balance sheets, including cash, prepaids, fixed assets, payroll, payables, intercompany/consolidation, and accruals. 


3. Collaborating with the Finance team to manage financial aspects of partnerships, including monitoring KPIs for corporate expenses and operational metrics. 


4. Generating monthly and ad-hoc financial reports for senior leadership. 


5. Assisting management in monthly and quarterly financial reviews by documenting and explaining unusual adjustments and deviations from the budget. 


6. Maintaining accounting and FP&A systems including mid-market solutions for ERP, billing, collections, treasury, procurement and expenses. 


7. Ensuring tax and regulatory compliance. 


8. Supporting Sales and Customer Success by structuring enterprise-level software and services deals and renewals. 


9. Partnering with 3rd party service providers such as auditors, consultants, and other Finance vendors when necessary 

Qualifications Needed: 

1. 3-8 years of relevant experience 


2. Experience with Netsuite
   OneWorld ERP