Motus · 2 days ago
Senior Staff Accountant
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Responsibilities
Prepare month-end journal entries, schedules and reconciliations with supporting documentation
Lead the monthly revenue recognition process, including the development of revenue reviews and maintenance of the deferred revenue waterfall schedule
Responsible for accounts receivable aging analysis and calculation of allowance for doubtful accounts, as well as sales tax payable reconciliation
Analyze commission expense and update capitalized commissions analysis and amortization schedule
Review R&D costs and run monthly capitalized software analysis and amortization
Monitor, analyze and explain financial statement and general ledger account fluctuations
Assist with the annual financial statement audit
Periodically research and document accounting issues for compliance with GAAP
Assist in ad-hoc projects as necessary
Qualification
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Required
Bachelor’s Degree in Accounting, Finance or related field
3-5 years of accounting experience, preferably within software SaaS technology industry
CPA Certification required and public accounting experience preferred
Knowledge of key accounting principles (ASC 340, 350, 606, 840, 805)
Strong Excel skills
Experience with accounting ERP (preferably NetSuite), CRM (preferably Salesforce) and close management software (preferably FloQast)
Ability to establish effective relationships with management and across business units
Demonstrate a high degree of accuracy
Excellent organizational, analytical, and problem-solving skills
Able to prioritize multiple priorities, work cross-functionally and meet tight deadlines
Excellent communication (both written and verbal) and interpersonal skills
High degree of self-motivation and personal drive; Able to work independently in a remote work environment
Preferred
Public accounting experience preferred
Benefits
Medical Insurance, Dental Insurance, Vision Insurance (effective day one)
Open Paid Time Off
Flexible Spending Accounts & Health Savings Accounts
Motus-Fidelity 401K Plan
Company-paid Short/Long-term Disability & Basic Life Insurance Plans
Family Planning and Parenting Support Benefits through Maven
Support your mental, physical, professional and financial well-being through coaching and clinical therapy with Modern Health
$1000 Home Office Reimbursement Program
$2000 Internal Referral Program
WorkAnywhere Reimbursement of Internet and Cellular Costs
16 weeks maternity and adoption leave
8 weeks paternity leave
Company
Motus
Motus is the most accurate vehicle management and reimbursement platform available.
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Permira
2021-10-07Private Equity· undefined
2018-01-17Acquired· undefined
Recent News
Globe Newswire
2024-02-25
2023-12-15
Company data provided by crunchbase