What You’ll Do:

• Primarily responsible for the financial close process, including but not limited to, Bank Reconciliation, General Ledger Accruals, Deferred Revenue, Payroll & related liabilities, Calculating, posting, and providing support for all journal entries
• Updating monthly general ledger reconciliations
• Producing monthly financial reports to review with the CFO
• Filing sales tax reports with various states
• Work closely with outside tax and audit teams to produce tax returns and audit reports
• Assist the CFO to produce budgets and forecasts
• Manage purchasing and expenses based on approved budgets
• Management of the cash flow process
• Track and report on KPIs relevant to the company and SaaS industry
• Report on individual client profitability

What You’ll Need:

• Strong understanding of financial regulations and reporting requirements, including Generally Accepted Accounting Principles (GAAP)
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data
• Advanced proficiency with Microsoft Excel for financial modeling and data analysis
• Excellent written and oral communication skills for preparing reports and presenting financial information to stakeholders, including non-financial colleagues
• Thorough understanding of the general ledger and flow of funds between the P&L and Balance Sheet
• Ability to produce, interpret, and provide insight into financial reports
• Ability to create, structure, and revise reports depending on the need and the audience
• Understanding of local, state, and federal laws regarding financial practices and compliance
• Familiarity with tax laws, tax filings, and regulations, including sales tax
• Familiarity with business contracts and can identify key obligations and terms within the contract
• A keen understanding of the Software-as-a-Service business environment
• Proficiency with QuickBooks Online, Maxio, and Atlassian products is a big plus

Education & Certifications:

• Bachelor’s Degree in Accounting or Finance required
• Master’s Degree in Accounting, Finance, or Business Administration a plus
• CMA, CPA, or CFA certifications are a plus

How You’ll Stand Out

• Proven history and ability to work within ASC 606
• You can recognize anomalies in data and act on them
• Continuous Improvement: constantly looking for ways to improve processes for efficiency gains and improvements in accuracy

What We Offer

• Pay range $100,000 , depending on experience
• 15 days PTO your first year, and 9 paid holidays
• 100% Company paid health insurance
• 401(k) with matching funds, 100% match on the first 3% and 50% on the next 2%