Accountant managing sales orders and revenue recognition functions in the Global Finance Team at Nitro. Collaborating across departments and reporting to the Accounting Manager within a hybrid model.
Responsibilities
Review sales orders and send invoices to customers as needed
Work closely with Deal Desk to resolve billing errors and ensure that proper supporting documentation is obtained
Participate in the monthly close process by preparing sales data uploads, journal entries, bank reconciliations, schedules, and analyses
Perform monthly balance sheet and income statement trending analyses
Maintain integrity of customer and sales data in billing systems
Drive incremental process improvements and automation to improve efficiencies
Assist with AR collections process, including daily cash receipts, refund processing, bad debt, and customer inquiries
Participate in the year-end audit and tax preparations
Perform ad hoc analyses and complete projects as needed
Requirements
3+ years of corporate accounting or public accounting experience
Solid understanding of Generally Accepted Accounting Principles (GAAP)
Bachelor’s degree in Accounting or Finance
Exceptional with Excel and other MS Office skills (Outlook, Word, PowerPoint)
Proficiency with NetSuite or comparable ERP system
Experience with Salesforce/Chargebee or comparable CRM/billing system a plus
Strong attention to detail and ability to research discrepancies to solve problems
Proven ability for clear and effective written / verbal communication
Strong project management skills and understanding of financial & operational controls
Ability to work independently, maintain tight deadlines, solve problems proactively
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