Required Education and Experience: BA/BS in accounting or related field Sage Intacct or similar ERP a must have Salesforce or similar CRM experience a plus Airbase or similar AP and Expense Management system experience a plus Minimum 5 years of related experience, SaaS or Tech industry a plus Competencies & Qualifications: Knowledge and proficiency with GAAP principles Well versed with month end close process, including journal entries, performing cash and other reconciliations, and maintaining supporting schedules Experience with Accounts Payable and Expense reimbursements Ability to efficiently manage time as well as handle multiple responsibilities Skilled team player with interpersonal skills, including written and verbal communication, and a track record of successfully working with cross-functional business leaders Proven attention to detail and organization skills Strong proficiency in excel Sage Intacct experience a must (or similar ERP) Salesforce experience a plus (or similar CRM) Airbase experience a plus (or similar AP and Expense Management system) Proven track record of managing various deliverables from multiple parties to meet challenging deadlines Comfort with ambiguity and a willingness to work with a high degree of autonomy Experience working for a technology company environment is preferred Strong organizational skills and good project management capabilities Essential Functions: Preparation of monthly journal entries and supporting schedules, including accruals, prepaids, fixed assets, and intercompany transactions Maintain and reconcile general ledger accounts Manage Accounts Payable and expense reimbursement processes in our AP and Expense Management platform, Airbase Manage and sync contracts between our CRM (SalesForce) and ERP (Sage Intaact) systems Generate AR invoices in multiple currencies Generate and send statements to customers and manage debt collections Reconcile Bank accounts Review and analyze accounting transactions for completeness and accuracy Manage payroll process, including payroll processing with our 3rd party processor, recording in ERP, and maintaining appropriate supporting schedules Manage VAT and payroll tax, and work with local tax authorities and legal advisors Provide outside auditors with assistance; gather necessary account information and documents to perform the annual audit Assist in documentation of accounting policies and procedures Recommend opportunities for improvement Exercise discretion and maintain confidentiality of the Company's financial information Additional duties as assigned #J-18808-Ljbffr