Added
5 days ago
Type
Full time
Salary
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saas month-end close general ledger financial controls us gaap

📋 Description

  • Lead accounting staff to maintain the general ledger and GAAP compliance.
  • Prepare monthly balance sheet reconciliations and roll forward schedules.
  • Prepare daily and monthly journal entries and supporting schedules.
  • Manage month-end close and analyze statements for discrepancies.
  • Review monthly sales commissions, reimbursements, and staff reports.
  • Assist with audit, tax filings and budgeting documentation.

🎯 Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 5+ years GL experience in a high-growth SaaS environment and/or public accounting
  • Experience in the review and implementation of financial controls and procedures
  • Excellent communication skills
  • Highly proficient in Microsoft Excel
  • Experience with Oracle NetSuite strongly preferred

🎁 Benefits

  • Health, dental, and vision coverage starting day 1.
  • 401(k) plan and equity program with new hire grants.
  • Flexible location: remote days and 3 days in-office in Philly.
  • Generous PTO: about 4 weeks per year.
  • Parental Leave: 12 weeks paid; 6 weeks for non-childbearing.
  • Professional development: biweekly 1:1s and annual budget.
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