General Ledger Accountant (Remote)
Mattermost
- Austin, TX
- $58,314-93,442 per year
- Permanent
- Full-time
- Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets and other various accounts
- Collaborate with other departments and internal stakeholders to obtain transaction information and resolve issues
- Review, investigate, and correct errors & inconsistencies in financial entries, documents, and reports
- Analyze financial information and prepares balance sheet, profit & loss statement and other financial reports to provide explanations relating to variances
- Ensure proper accounting policies and principles are followed in accordance with GAAP
- Assist in collecting appropriate data and in preparing audit & tax information, internal control procedures & policies, and tax returns
- Identify, communicate and execute process improvement initiatives
- Calculate, file and pay sales and use taxes and other taxes as required
- Provide backup support to other accounting team members as needed
- Assist with ad-hoc projects and management inquiries
- BA/BS in Finance and Accounting or related field
- 3-5 years accounting or related experience
- NetSuite, Airbase, Floqast, and Salesforce experience a plus
- Proficient with Excel and Google Sheets
- Software company and experience working with international subsidiaries, including statutory reporting requirements strongly preferred
- Strong analytical and organizational skills
- Detail oriented and effective problem solving to identify and resolve financial discrepancies
- Technical accounting skills and working knowledge of GAAP principles
- Public accounting experience and/or licensed CPA (or progress towards CPA) preferred but not required
- Strong written and verbal communication skills
- Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results
- Thrives in a small team environment and is willing/able to learn and build vs inherit existing, mature processes & systems