Senior Accountant

Responsibilities

Month End Close

• Assist with Envoy's monthly worldwide financial statement consolidation, including intercompany entries.
• Post journal entries, review general ledger accounts, and reconcile balance sheet accounts.

General Ledger (GL) Responsibilities

• Maintain the integrity of the general ledger, oversee the chart of accounts, and ensure accurate recording of financial transactions.
• Prepare and review monthly/quarterly fluctuation analysis over income statement, balance sheet, and cash flow.
• Timely resolution of any issues identified with a proper level of management to timely review, investigate, and correct errors and inconsistencies in financial entries, and reports.

Audit

• Research technical accounting issues and draft accounting position memos as necessary.
• Assist in drafting footnotes to consolidated financial statements and prepare related supporting schedules.
• Support internal and external audit processes.
• Interaction with outside auditors and project management of the annual audit.

Revenue and Collections

• Assist in the revenue recognition process in compliance with ASC 606, including the management of deferred revenue, revenue, and accounts receivable.
• Resolve any revenue-related inquiries and discrepancies.
• Support in overseeing cash collections, processing refunds, and ensuring the accuracy of aging through regular clean-up activities.

Requirements

• Minimum of 5 years of experience.
• Experience working at a publicly-traded company preferred.
• Bachelor’s degree in Accounting or related field.
• Proficient knowledge of Microsoft Excel, Google Sheets, Sage Intacct, Bill.com, Airbase, and Avalara preferred.
• Familiar with ASC 340-40, ASC 842, and ASC 606 compliance preferred.
• Experience in a SaaS environment.
• Advanced accounting knowledge base with a strong interest in expanding the skill set.