Senior Accountant
- Own activities for the balance sheet including cash application, payables processing, and employee expense management. Own multiple general ledger activities including:
- Accounts receivable (AR): Post customer payments and follow-up with customers for outstanding balances; Prepare AR aging and document customer and team responses.
- Accounts payable (AP): Responsible for receiving invoices, maintaining vendor records, coordinating spend approvals, and processing invoices online; Import credit card activity weekly and classify expenses; Maintain master account and department coding.
- Fixed assets (FA) and Prepaid expenses: Prepare rollforward and amortization schedules; Prepare periodic analysis of assets in-use and impairments.
- Employee travel and living (T&L) expenses: Review employee expense reports to the T&L Policy; Conduct training with new hires; Provide travel analysis and policy recommendations.
- Accrued expenses: Prepare rollforward schedules and monitor accrual activities for month-end close; Collaborate with business owners for costs requiring accrual on a monthly basis.
- Own, support and cultivate new ideas, tools and projects that will improve the Finance function.
- Support Finance related activities, including financial analysis, multi state and global tax matters, accounting policy evaluation and implementations, financial system enhancements, and treasury related matters.
- Maintain a strong understanding of financial systems associated with the responsibilities above, and others as we scale.
- Previous experience in a corporate or public accounting role is preferred
- Undergraduate degree in Accounting
- Positive attitude and professional maturity to learn, contribute and grow with an accomplished team
- Strong organizational skills and flexibility in a rapidly scaling, global environment
- Clear written and oral communication skills with the ability to work across all teams, customers and vendors
- Comfortable in Excel, including pivot table and lookup functions, and in organizing large datasets for analysis
- Be flexible, eager to learn, improve and serve others
- Be part of an energetic team that is serious about delivering software to customers and cultivating our culture. We work awfully hard and are having a blast doing it. This team believes what we are doing is a game-changer
- Standing desk (if you’re into that sort of thing)
- Corporate events including movie nights, Top Golf and other shenanigans
- Corporate office in walking distance of restaurants and nearby to Avalon
- Benefits including health care, paid time off, life insurance, 401k plan (with match) and gym reimbursement
- Be part of a team recognized as an AJC Top Workplace 5 years running!
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