Senior Accountant

accessiBe; New York (NY); On-site; USD 100,000 - 110,000; Full time

Job summary

accessiBe is seeking a Senior Accountant to manage accounting operations and monthly close processes. The candidate will handle general ledger entries and ensure compliance with US GAAP in a dynamic tech environment. Opportunities for career growth and a key role within the finance team are integral parts of the position. This role requires strong analytical and organizational skills, along with a collaborative spirit.

Benefits

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Qualifications

• Bachelor’s degree in Business, Finance, or Accounting.
• 4-6 years of relevant accounting experience.
• Strong knowledge of US GAAP and multi-entity reporting.

Responsibilities

• Assist with month-end close activities and prepare financial statements.
• Review vendor bills and employee expense reimbursements.
• Record cash activity and reconcile bank statements.

Skills

Attention to detail

Analytical skills

Problem-solving skills

Communication skills

Organizational skills

Education

Bachelor’s degree in Business, Finance, Accounting or related field

Tools

MS Excel

Google Sheets

NetSuite

Job description

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Direct message the job poster from accessiBe

accessiBe is looking for an experienced, energetic and motivated Senior Accountant with a strong background in general ledger accounting.

The Senior Accountant plays a critical role in accessiBe’s accounting operations, monthly close process, and is responsible for preparing and delivering for all aspects of the general ledger processes. In addition to properly accounting for growth, this person will be expected to drive positive process change.

The ideal candidate will have at least four years of combined month end close experience at a tech/SaaS company with global presence. This role will be reporting to our Accounting Manager.

Responsibilities:

• Assist with month-end close activities, including preparing and posting month-end accrual, prepaid entries, fixed asset, cap software, lease, payroll, commissions, stock-based compensation, and other miscellaneous entries.
• Prepare month-end account reconciliations, research and resolve issues timely, and assist with the preparation of financial statements.
• Review and approve vender bills processed by AP specialist to ensure proper coding to GL account and cost center, and transactions are posted appropriately to the correct accounting period. Reconcile vendor statements and correct discrepancies.
• Review and process employee expense reimbursements ensuring compliance with company policies. Work with credit card holders to ensure all transactions are coded and classed correctly and reconcile monthly.
• Record cash activity into the general ledger, reconcile bank statements to the general ledger, and research/resolve any un-reconciled cash transactions timely and accurately.
• Prepare monthly cash analysis and forecast
• Prepare monthly flux analysis and provide explanations for variances
• Special Projects: Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned.

Requirements:

• Bachelor’s degree in Business, Finance, Accounting, or related field
• 4 to 6 years of relevant accounting experience in progressively responsible roles
• Strong working knowledge of US GAAP principles, ASC 606, and financial statements with multi-entity and multi-currency environment preferred
• Advanced proficiency in spreadsheets (MS Excel & Google Sheets) and experience with ERP preferably NetSuite
• Exceptional attention to detail and accuracy
• Strong analytical and problem-solving skills
• Excellent communication and organizational skills
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment
• The salary band for this position ranges from $100,000 - $110,000+ and will be based on your experience and skill sets.
• Career Planning and Growth Opportunities
• Opportunity to be a key employee of the finance team for the world leader in online accessibility

Equal opportunities

At accessiBe, we prioritize diversity. We celebrate difference and embed it into every aspect of our workplace and product, as well as our community. accessiBe is proud and committed to providing equal opportunity employment to all individuals regardless of disability, race, color, religion, sex, sexual orientation, citizenship, national origin, veteran status, pregnancy or any other characteristic protected by law. In addition, accessiBe will provide accommodation to individuals with disabilities or a special need.

Please don't hesitate to share your needs when applying so that we can provide the necessary accommodations for an accessible and inclusive recruitment process.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Software Development and Technology, Information and Media

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

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