General Ledger Accountant

The General Ledger Accounting team are responsible for providing timely and accurate month end close financials, that are GAAP compliant.

Responsibilities

• Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets and various other accounts
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
• Assist and or reconcile bank statements as needed
• Ensure proper accounting policies and principles are followed in accordance with GAAP
• Assist in project implementation of new procedures to enhance the workflow of the department
• Ensure compliance of internal controls as related to SOX
• Assist in quarterly reviews and annual audit with external auditors
• Support overall department goals and objectives
• Provide backup support to the accounts payable team as needed
• Provide backup support to the reporting, FPA, and operations as needed
• Understand how to perform a flux analysis for month end that summarizes and tells the “story” of the activity.
• Understand the activity for 2 of the 5 areas of the company organization (Marketing, G&A, R&D, Sales, COS) and the related month end accounting processes.
• Ensure compliance of Sarbanes-Oxley Section 404 key controls in the financial areas of responsibility, as applicable.
• Assist with reviewing of expenses, payroll records etc. as assigned
• Provid account detail and support and explain variances to internal stakeholders.
• Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements
• Support overall department goals and objectives.
• Work with operations and other areas to ensure accruals are properly captured
• Assist with other accounting projects

Requirements

• 3-5 years experience public accounting experience preferred, or working toward a CPA
• Working knowledge of GAAP principles and financial statements
• Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results
• Must have experience with a large ERP system, Netsuite is a plus
• Proficient with excel and google sheets
• Software Company Experience preferred
• International experience preferred.
• Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision
• You share our values, and work in accordance with those values.
• Ability to use GitLab

Also, we know it’s tough, but please try to avoid the ​​confidence gap​.​​ You don’t have to match all the listed requirements exactly to be considered for this role.

Hiring Process

To view the full job description and hiring process, please view our​ ​handbook​. Additional details about our process can also be found on our ​hiring page​.