Senior Staff Accountant
Company Description
Recently named one of Built In's 2022 Best Places to Work, Negotiatus is the only end-to-end spend management solution that empowers finance and operations teams to seamlessly control and manage 100% of their company’s spend on one powerful, easy-to-use SaaS platform designed with the end-user in mind.
Our platform oversees tens of thousands of orders per month, many millions in spend, and thousands of users. We’ve grown quickly since our founding in 2016 with the help of great investors and customers and are looking to continue that trajectory over the next few years.
Job Description
The Senior Staff Accountant will report to the Senior Manager of Finance and play a key role in setting up the scalable structure and processes necessary to optimize growth of the accounting function.
Responsibilities
- Perform day-to-day accounting functions including A/P, A/R, GL and bank reconciliation
- Participate in the monthly close process and ensure timely and accurate financial statement preparation in QuickBooks Online in accordance with U.S. GAAP
- Manage the transition to U.S. GAAP, including implementation of ASC606 and preparation for our first full year audit
- Draft, maintain and update internal control documentation and support audits of related controls
- Partner with various departments to design system enhancements and process changes
- Review client contracts, pricing policies and promotions to ensure accurate revenue recognition in accordance with ASC 606
- Provide oversight and training to junior accounting staff
Qualifications
About you:
- You are an accounting professional with 3-5 years of experience, ideally a combination of Big 4 and high growth startup experience (SaaS and/or fintech experience an added plus)
- You have experience with financial closes, including review, reconciliation and preparation of P&L, BS and CF statement accounts
- You are an expert with QuickBooks Online, Microsoft Excel and Google Sheets. You have experience with Salesforce, Stripe and Avalara
- You possess deep knowledge of U.S. GAAP reporting standards, including hands-on experience of managing GAAP conversion
- You are a resourceful, team-focused professional who is proactive about process improvement and automation
- Certified Public Accountant (CPA) certification (active or inactive) is preferred
- ERP implementation and financial statement consolidation experience a plus
Additional Information
What you’ll receive:
- A competitive compensation package including stock options as well as rewards for tenure and department milestones
- Flexible time off and remote work policies
- Robust medical, dental, vision, and wellness benefits, including subsidized child care
- Employer-sponsored 401(k)
Negotiatus is an equal opportunity employer. Applicant’s qualifications are considered without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, genetic information, or any other basis prohibited by law.