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Staff Billing Accountant

Supports customer billing, invoicing, reconciliations, month-end close, financial reporting, audits, and acquisition-related accounting. The role requires a bachelor's-level accounting or business background, at least two years of accounting experience, and proficiency with accounting software.

About the job

Responsibilities

  • Develop an understanding of contract, billing, and revenue processes.
  • Generate accurate and timely customer invoices.
  • Research and resolve customer billing disputes.
  • Enter data into the accounting system, verify accuracy, and ensure systems remain in balance.
  • Compile and analyze financial information to prepare and post general ledger entries.
  • Reconcile accounts and maintain proper internal controls.
  • Assist with the monthly financial close and preparation of the monthly close report for management.
  • Document accounting and control procedures.
  • Assist with financial analysis and department reporting.
  • Assist in preparing standard and specialized financial reports in accordance with GAAP.
  • Provide supporting documentation and analytical information for tax advisors and external audits.
  • Provide accounting support for mergers and acquisitions.
  • Work with other departments to ensure compliance with accounting policies and procedures.
  • Assist with special projects as needed.

Requirements

  • Bachelor's degree in accounting or business, or a minor in business, accounting, or finance with relevant experience.
  • 2+ years of accounting experience in established middle-market companies.
  • Thorough knowledge of GAAP accounting processes and procedures.
  • Experience using enterprise-level accounting software, Microsoft Office, and other business software systems.
  • Strong mathematical, analytical, and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to handle confidential information with discretion, diligence, and sound judgment.
  • Well-organized, self-directed team player with a continuous process improvement mindset.
  • Ability to identify and resolve problems, manage competing demands, and adapt to change.

Nice-to-haves

  • Advanced Microsoft Excel skills.
  • Strong experience with daily accounts receivable functions.
  • Experience with Salesforce.
  • Experience with Sage Intacct and Tesorio.
  • SaaS or software industry experience.
  • Experience with multicurrency and intercompany transactions.
  • Experience with sales tax calculations and filing in multiple jurisdictions.

Compensation and Benefits

  • Annual salary: $60,000–$80,000.
  • Medical insurance with HSA option, vision, dental, and life insurance.
  • Paid parental leave.
  • Medical and dependent FSA.
  • 401(k) match.
  • Unlimited PTO.
  • Ten company holidays.
  • One volunteer day.
  • Summer Fridays.

Skills

US GAAP, Accounts Receivable, General Ledger, Excel, Microsoft Office, Salesforce, Sage Intacct, Tesorio, Financial Reporting, Account Reconciliation, Sales Tax, Intercompany Transactions

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