Senior Accountant
US Remote
WHO WE ARE
Certinia (formerly FinancialForce) delivers a Services-as-a-Business platform that powers and connects all aspects of services operations, from services estimation and delivery to customer success management and financial planning and accounting. The company's Professional Services Automation (PSA), Customer Success, and ERP solutions—delivered on Salesforce’s leading cloud platform—provide services businesses with the intelligence and agility to deliver high-quality services, elevate customer experiences and accelerate growth. Headquartered in Austin Texas, with offices around the world, Certinia is backed by Haveli Investments, General Atlantic and Salesforce Ventures. For more information, visit www.certinia.com.
THE ROLE
This Senior Accountant role will be responsible for Certinia’s month-end close and audit processes. The ideal candidate will possess an understanding of SaaS business models and have a background in GL accounting, cash collections/application, accounts payable and process improvements, as well as have excellent analytical skills and strong written and verbal communication skills.
WHAT YOU WILL DO IN THIS ROLE
Prepare month-end close journal entries (which may include but are not limited to payroll, vacation accrual, cash, rent, debt, stock based comp, intangibles, prepaid assets, fixed assets, allocations, consolidation, commissions)
Investigate monthly fluctuations and variances
Maintain and reconcile certain balance sheet and general ledger accounts on a monthly basis
Assist in government surveys, statutory audits, and consolidated audits
Offer feedback on our current processes and suggest process improvements through automation
Assist in preparation of monthly reporting package
Assist in implementation of new accounting standards
Assist in daily cash application for AR
Manage/maintain our month-end close software
Cross functional support on ad hoc projects
WHAT YOU NEED TO BE SUCCESSFUL IN THIS ROLE
Qualified financial accountant (CIMA/ACCA/AAT preferred)
Five years of work experience (public/private mix is a plus)
- Experience with FloQast a plus
Willingness to learn and jump in to help for different projects
Team player who works well with others
Proactive in nature especially leading up to and during month-end close
Strong communication skills, both written and verbal.
Strong organizational and stress management skills.
Salary Range: $82,400K - $110K
Certinia annually assesses our compensation and benefits strategies to ensure a best-in-class total rewards package. New hire base pay is dependent on job-related, non-discriminatory factors such as experience, tenure, growth potential, team parity, geo, etc. Base pay is one part of the Total Rewards that Certinia provides to compensate and recognizes employees for their work. Certinia provides other elements including best-in-class benefits, variable pay offerings, remote work opportunities, flexible time off, parental leave, 401(k), HSA and FSA plans, and more. #LI-Remote
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