SENIOR ACCOUNTANT - Cloud

We are a cloud service commerce leader making software and products accessible globally. Our cloud service commerce platform unites providers, developers and consumers of cloud services into a single ecosystem. This makes it easy for businesses to find, buy and manage cloud services from a central location and delivers new opportunities for providers to distribute, sell, and market cloud services.

Powered marketplaces, billing and distribution, and reselling services help providers -- including Samsung, Telstra, Deutsche Telekom, ADP and others -- connect millions of business users to solutions from Microsoft, Google, Box, DocuSign and more.

About the Team

Our Accounting Team provides the financial backbone of the company in the form of payroll, billings, collections, accounts payable, revenue, equity, and financial reporting. We are a small team with great responsibility as providers of financial metrics and gatekeepers of compliant financial reporting. We are active participants in the Company's robust revenue cycle and proactively champion financial integrity, process efficiency and internal controls in the spirit of the core values of our company.

About You

We are looking for someone who has experience in both public and private accounting and who can comfortably work collaboratively in teams and independently. We are looking for a self-motivated individual who has a thirst to develop new processes while improving existing ones. As a senior accountant, you are someone who is able to roll up their sleeves for a hands-on experience with an elite team to develop and build a first class accounting function. To be successful in this role, you must have strong knowledge of GAAP, accounting processes, controls and systems.

Responsibilities

• • Assist in monthly close process and ensure compliance with monthly close calendar
• • Prepare month-end journal entries (e.g. accruals, allocations), balance sheet reconciliations, and supporting schedules in a thoughtful, easy to understand manner
• • Help to ensure accuracy, timeliness, compliance and efficiency of revenue transactions
• • Analyze and research revenue accounting matters, providing accurate and comprehensive documentation of issues identified and resolutions reached
• • Assist with annual financial and tax audits
• • Develop, implement and maintain desktop procedures for on-going financial activities.
• • Assist with financial and tax audits
• • Assist with treasury related functions including wire transfers and expense reimbursements
• • Perform monthly, quarterly, and annual balance sheet and income statement analytics
• • Support accounting team's commitment to timely and accurate processing of accounting transactions in accordance with US GAAP and the Company's internal controls.
• • Proactively identify issues and implement process improvements to streamline accounting processes. 
• • Maintain general ledger system for growth and scale
• • Perform other special projects and analyses as directed by management.

Minimum Qualifications

• • A Bachelor's degree in Accounting or Finance, CPA
• • Big 4 (3+ years) and private industry experience (1+ years) strongly desired
• • Practical knowledge and application of technical GAAP
• • Ability to manage multiple projects and deadlines
• • Organized and detail oriented
• • Advanced knowledge of Excel
• • NetSuite ERP system experience a plus
• • Strong understanding of financial and operational controls

As part of our dedication to inclusion and diversity in our workforce, we are committed to Equal Employment Opportunity without regard to all applicants' race, ethnicity, gender, sexual orientation, national origin, genetics, age, marital or family status, protected veteran status, disability or religion.