Senior Accounting Associate

Added
26 minutes ago
Type
Full time
Salary
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Related skills

accounts receivable billing salesforce netsuite excel

πŸ“‹ Description

  • Own full-cycle AR: billing, invoicing, collections, and cash application
  • Review contracts for billing; maintain deferred revenue per ASC 606
  • Month-end close; post AR, deferred revenue, write-offs, and bad debt reserves
  • Monitor AR aging; manage collections with outreach and escalations
  • Investigate billing or payment discrepancies; primary contact for inquiries
  • Balance sheet reconciliations across NetSuite, Salesforce, and systems
  • Support cash forecasting; analyze AR trends and DSOs and revenue reporting
  • Document internal controls; assist audits and ad hoc projects
  • Improve processes; plan and implement financial software including revenue tools

🎯 Requirements

  • 5+ years accounting in software/tech industries
  • Bachelor's degree in accounting
  • US GAAP and revenue accounting fundamentals
  • Month-end close experience
  • Proficient in NetSuite, Salesforce; advanced Excel
  • Strong communication and ownership

🎁 Benefits

  • Unlimited PTO and flexible work policy
  • Employee stock options
  • Medical, dental, vision with HSA and FSA
  • 401k with 100% match up to 4%
  • Paid parental leave
  • Well-being benefits (ClassPass, OneMedical, UrbanSitter, Spring Health)
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