BetterCloud is the first unified SaaS management platform, empowering organizations to securely adopt and manage best-in-breed SaaS applications. Every day, thousands of customers rely on BetterCloud to centralize SaaS management, automate workflows and compliance policies, and surface relevant insights across SaaS applications.

BetterCloud, voted Crain's Best Place to Work 2015 and 2016, is looking for a highly motivated Staff Accountant to join our rapidly growing team. We are looking for an individual who wants to roll-up their sleeves and make an immediate impact on our organization. This role will give you the chance to problem solve alongside our finance team, sales organization and C-level executives. BetterCloud is an Equal Opportunity Employer, including disabled and vets.

 Responsibilities

• Review all invoices for appropriate documentation and approval prior to payment
• Pays Process vendors by payments including,: verifying federal id numbers,; scheduling and preparing checks,; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring processing vendor credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Responsible for vendor contract management
• Process employee expense reports
• Review expenses reports for compliance with Company policies and request changes and/or documentation from the employee as needed.
• Record expense reports in the general ledger, ensuring correct expense classification on the general ledger.
• Perform month-end account reconciliations of assigned general ledger accounts, including but not limited to capital assets, prepaid expenses and monthly accruals
• Preparation of weekly bank account reconciliations
• Assist with accounts receivable functions including invoicing customers and applying payments to customer accounts, reconciling customer accounts, managing the AR reserve, and generating and reviewing AR aging reports if needed
• Play a key role in helping to streamline, automate, and continuously improve processes and internal controls as we build out our financial systems to support our growth
• Assist with implementation of new financials systems, train relevant team members and help resolve technical problems
• Preparation of ad hoc and routine reporting as needed

Qualifications | Required

• Bachelor’s degree required, in Finance/Accounting a plus
• At least two years of accounting or related experience is required
• Month end close process exposure a plus
• Excellent communication skills
• Very detail-oriented and highly organized
• Creative thinker and problem solver, proven analytical skills
• Highly motivated, professional and hard working

Qualifications | Recommended

• Experience with Zuora, NetSuite, Salesforce, Expensify and Zendesk a plus

Compensation | Benefits

• Competitive base salary + Full benefits package
• Stock options
• Career growth working closely with senior accounting and finance team