Company Description

OwnBackup is a leading cloud-to-cloud backup & restore vendor. We provide secure, automated, daily backups of SaaS & PaaS data as well as sophisticated data compare & restore tools for disaster recovery. Our solution compliments the SaaS vendor’s (e.g. Salesforce) built-in data-protection mechanisms by covering data loss & corruption caused by human errors, malicious intent, integration errors, and rogue applications. The solution also provides enterprises with the performance and reporting required to meet compliance regulations in a number of industries.

OwnBackup was co-founded by data-recovery, data-protection and information-security experts, each with over 15 years’ experience in their respective fields. We are the 102nd fastest growing private company on INC 5000, the top- ranked backup & restore ISV on the Salesforce AppExchange, and have been named one of the Best Places to Work in NJ in 2018, 2019 and 2020.

About the Role

We're seeking to hire a talented Staff Accountant to join our team and to keep our company and clients number and budgets on track with precise accuracy. You'd be responsible for processing all vendor payments and employee reimbursements as well as the accurate recording of transactions in accordance with GAAP. In addition, you will also have considerable exposure to revenue and AR operations such as invoicing and cash receipts. If you have a passion for math, understanding of assets, liabilities, and other financial transactions you'll find success at OwnBackup!

What you'll do:

• Assist with daily AP and AR operations as well as with the month end close process for the US and international entities
• Process check requests and expense reports on a regular basis
• Accurately review, code, and process vendor invoices
• Perform monthly reconciliations for several balance sheet accounts 
• Own the vendor management process while staying in compliance with company policies and procedures 
• Review and reconcile invoice discrepancies
• Audit and process credit card bills 

What you'll need:

• Bachelor’s degree in Accounting preferred
• 1-2 years experience with AP, AR and general accounting
• Proficient Microsoft Office knowledge and skills
• Strong time management and organizational skills
• Knowledge of accounting methods, reconciliations and the financial close process
• Highest standards of accuracy and precision; highly organized and mindful of deadlines
• Ability to work independently and prioritize tasks
• Hands on attitude with strong analytic abilities
• Experience with cloud based ERP system Netsuite is a plus