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Sr. Accountant - Remote

This job is no longer open
CompanyAlgo
LocationCanton, Michigan, United States
TypeRemote
Job Responsibilities:
  • Supporting Invoice-to-Cash, Procure-to-Pay, payroll and travel expense management processes.
  • Preparing journal entries and reconcile balance sheets, including cash, prepaids, fixed assets, payroll, payables, intercompany/consolidation, and accruals.
  • Collaborating with the Finance team to manage financial aspects of partnerships, including monitoring KPIs for corporate expenses and operational metrics.
  • Generating monthly and ad-hoc financial reports for senior leadership.
  • Assisting management in monthly and quarterly financial reviews by documenting and explaining unusual adjustments and deviations from the budget.
  • Maintaining accounting and FP&A systems including mid-market solutions for ERP, billing, collections, treasury, procurement and expenses.
  • Ensuring tax and regulatory compliance.
  • Supporting Sales and Customer Success by structuring enterprise-level software and services deals and renewals.
  • Partnering with 3rd party service providers such as auditors, consultants, and other Finance vendors when necessary
  • Qualifications Needed:

  • 3-8 years of relevant experience
  • Experience with NetsuiteOneWorld ERP
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