Staff Accountant

The position of Accountant/Senior Accountant reports to the Chief Financial Officer and is responsible for the company’s accounting function. The position also supports treasury cash management and financial reporting activities. As a member of a small Finance and Administration team this individual will be a selfstarter energetic and flexible able to occasionally back up team members handling related F&A functions such as HR payroll and contracts. However primary responsibilities center on core accounting functions and supporting automation in Sage Intacct for our SaaS software business. The role includes responsibility for the ordertocash process of our subscription revenue business including ASC606 revenue and expense recognition compliance. The individual will produce key financial statements budgets and reports in keeping with best practices in the SaaS software industry.

Responsibilities:

• Perform accounting functions for the organization with a special focus on best practices in SaaS software businesses including A/R and A/P processing.
• Close books monthly.
• Utilize Sage Intacct for all major financial accounting functions and integrate with customerfacing business solutions for automating customer utilization feeds for billing and related activities.
• Produce financial statements analyze key performance indicators develop budgets (companywide and departmental) as well as growthinformed revenue and expense models and address other reporting and analytics as needed.
• Prepare federal state and local tax reporting in consultation with an external accounting firm.
• Assist the CFO in developing implementing and overseeing the financial operations and compliance objectives for the company’s upcoming activity in payments facilitation and processing.

Required Skills and Experience:

• A minimum of 5 years of experience in a similar role with responsibility for accounting and finance including A/R and A/P processing.
• Experience in a SaaS software business or similar subscription revenue business is preferred.
• 23 years of handson experience using an enterprise accounting system with a particular focus on multiyear contracts forecasts revenue recognition schedules billing schedules and related reporting.
• Experience with Sage Intacct is ideal.
• Knowledge of ASC606 revenue recognition guidelines.
• Strong interpersonal and collaborative skills among management team members.
• Strong alignment and commitment to the company’s values: integrity innovation and excellence.

Education/Training:

• Bachelor's degree or Masters in Accounting.
• CPA is a plus.
• Proficiency in Sage Intacct Microsoft Office especially Excel.