What are the responsibilities and job description for the Senior Accountant position at Influential Search?
Our client who is a venture-backed technology start-up is looking to hire a Senior Accountant. This is an on-site role in the office 5 days a week in San Francisco.
JOB DESCRIPTION:
Reporting to the Controller, the Senior Accountant will support the month-end close, accounts payable processes, and support external audits.
- Post journal entries, review general ledger accounts, and reconcile balance sheet accounts
- Assist with consolidation, including intercompany entries
- Maintain the integrity of the general ledger, oversee chart of accounts, and ensure accurate recording of financial transactions
- Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow
- Research technical accounting issues and draft related footnotes disclosures
- Support internal and external audits
- Lead accounts payable process, including reviewing vendor contracts, managing vendor records, coding and posting invoices, securing sufficient support and approval for invoices
- Act as a primary point of contact, internally and externally, to address all vendor and employee expense inquiries
Qualifications:
- Bachelor’s degree in Accounting or related field
- Minimum of 4 years of experience, preferable a mix of experience in audit in public accounting and within accounting in a fast-growing company
- Experience working at a publicly-traded company preferred
- Proficient in Sage Intacct, Bill.com, Airbase, and Avalara
- Strong technical accounting knowledge (familiarity with various ASC’s)
- SaaS experience preferred
- Ability to work independently and follow tasks through to completion, meeting deadlines
- Strong critical thinking, organizational and time-management skills, with excellent attention to detail.
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