Direct message the job poster from iShare Inc.
Entrepreneur, IT Advisor - CEO at iShare
Hiring on behalf of a client for the role of
Duties and Responsibilities:
- Responsible for all Cash management activities including; daily reporting, cash forecasting, and treasury management through multiple financial institutions.
- Evaluate, develop, automate and improve department controls, systems, processes and procedures that increase accuracy and efficiency.
- Prepare and post journal entries (Jes) for complex transactions, accruals and reallocations subject to approval by the Controller
- Maintain all Balance Sheet account reconciliations monthly
- Own month-end close and ensure all month-end closing tasks are completed and complete financial statement preparation
- Ensure that close deadlines are met by managing the accounting team’s performance throughout the month and during the closing process
- Oversee the daily activities of the accounting department
- Review qualifying transactions for proper account classifications and allocations
- Ensure that all accounting processes align with current GAAP requirements and prepare for future guidance implementation
- Analyze financial data and create reports for management, stakeholders, and external parties, such as vendors or lenders.
- Ensure compliance with local, state, and federal government requirements
- Prepare sales tax, use tax and personal property tax returns in multiple states
- Manage, review, and submit annual 1099 and 1096 filings
- Lead the annual financial audit
- Assist other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.
- Hire, train, and motivate accounting staff members while supervising and delegating department tasks.
- Assist with ad hoc projects and assignments as needed
Education and/or Experience:
- Bachelor’s degree in accounting or finance required.
- Minimum 5 years of experience in progressive accounting roles in a rapidly growing SaaS environment with at least 2 years of experience in an accounting lead role.
- Extensive knowledge of NetSuite required
- Experience working in a B2B SaaS organization preferred
- Strong understanding of deferred, non-recurring and recurring/subscription-based revenue recognition
- Experience working in private equity-owned businesses
- Ability to work in a fast-paced environment
- Advanced spreadsheet and word processing skills required
- Excellent organizational skills and attention to detail required
- Polished and professional written and oral communications
- Experience in problem solving and teamwork
- Exercises good judgment and care
Seniority level
Seniority level
Mid-Senior level
Employment type
Job function
Job function
Accounting/AuditingIndustries
IT Services and IT Consulting
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