Strategic Financial Analyst: Senior Accounting Specialist

TrueLearn

Key Responsibilities

  • Assist with month-end close process, including preparation of workpapers and reconciliation of balance sheet accounts
  • Reconcile bank accounts on a daily transactional basis
  • Prepare journal entries
  • Manage SaaS subscription billing, revenue recognition, and preparing deferred revenue waterfalls
  • Manage Merchant / credit card receipt processing
  • Oversee sales tax filings and remittance
  • Review and process vendor payables
  • Process employee expense reimbursements
  • Participate in external financial audit procedures and facilitating requests
  • Import sales orders for daily invoicing and manages collections
  • Import data from other systems as necessary
  • Other Accounting related projects as needed

Qualifications, Education, Experience

  • 5+ years of accounting experience
  • Excellent verbal and written communication skills
  • Excellent organizational skills and attention to detail
  • Strong knowledge of Excel (e.g. lookup functionality including “v-lookups”, “index-match”, “sumifs” statements, and pivot tables)
  • Ability to reconcile information across disparate data sources
  • SaaS and monthly-recurring revenue experience a plus
  • Prior experience with retail transactions and Merchant accounts a plus
  • Excellent time management skills with a proven ability to meet deadlines
  • Strong analytical and problem-solving skills
  • Ability to act with integrity, professionalism, and confidentiality
  • Bachelor’s degree in accounting or finance
  • Avalara AvaTax experience a plus
  • Sage Intacct experience a plus

As the Senior Accountant

You are responsible for a wide variety of accounting duties. This position requires a high degree of attention to detail, professionalism, and confidentiality. The ideal candidate is self-motivated, resourceful and has experience in the SaaS industry.

The role reports to the Director of Accounting.

Job Type: Full-time

Pay: From $70,770.03 per year

Benefits:

  • 401(k)
  • 401(k) 4% Match
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Flexible schedule
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Parental leave
  • Referral program
  • Retirement plan
  • Travel reimbursement
  • Unlimited paid time off
  • Vision insurance
  • Work from home

Experience level:

5 years

Physical setting:

Office

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Supplemental pay types:

Performance bonus

Work Location: Remote

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