What you will be doing:
Perform general accounting functions, account reconciliations and other financial analyses
Processing of accounts payable, credit card payments, expense reports (Concur)
Working with the billing team to assist in customer transactions and revenue reporting using QuickBooks and our billing system (Zuora)
Revenue recognition and deferred revenue reconciliation and reporting
Assist with our annual audit, income tax returns, sales & use tax reporting, budget vs. actual reporting and various other accounting and finance projects
To be successful, you must be very attentive to detail and be able to navigate through accounting (QuickBooks), payroll, billing (Zuora), CRM (Salesforce) systems, as well as from other disparate data sources. Communication skills and working with service providers, customers and other functional departments are critical. This position requires excellent hands on execution and independent project work.