Senior Accountant/Accounting Manager - Full-time / Part-time

Key Responsibilities: ·

• Prepare, review, and issue financial statements in accordance with US GAAP / latest SAAS revenue recognition principles·

• Complete monthly bank reconciliations, maintain fixed asset ledger, prepare general ledger account reconciliations·

• Design, implement and maintain accounting policies and procedures· Meet monthly and quarterly compliance reporting deadlines·

• Management of key functions including:

• A/P, A/R, billing, revenue recognition/deferred revenue accounting, tax etc.· Instituting controls and expense policies that will scale with the company's growth without creating inefficiencies·

• Lead future audits and tax reporting.

• Prepare schedules and work with auditors for the timely delivery of audits· Manage corporate documents that facilitate audits and due diligence· Oversee corporate governance and tax compliance·

• Assist with specials projects assigned by the CEO and VP Finance

Qualifications, Experience and Traits: ·

• Strong technical accounting background with 6+ years experience in SAAS or subscription revenue based revenue models·

• Strong understanding of Generally Accepted Accounting Principles (GAAP)· Knowledge of double-entry accounting through general ledger·

• Knowledge of account analysis and financial statement preparation and SAAS revenue recognition principles·

• Experience in designing and implementing accounting processes and controls· Public accounting experience

• (Big 4 experience preferred but not required);

• CPA required· BA or BS in Accounting or equivalent·
• Demonstrated experience managing the 'full-cycle' of the accounting process·

• Strong computer and modeling skills; demonstrated ability to manage disparate data sets and IT systems·

• Management of financial accounting software (QuickBooks)or ERPs, Microsoft Suite (Excel e.g. lookups, pivot tables, etc.)·

• Understanding of San Francisco Business regulations and compliance· Experience in evaluating financial reporting, billing or IT systems and making actionable recommendations·

• Excellent communication, collaboration and relationship-building skills· Attention to detail, solid character and critical thinking