Accountant
Movable Ink is a software company that provides marketers with technology and expert services to create unique customer experiences.
Job Description
The Accountant will be a hybrid role that supports both the Accounts Receivable Manager as well as the general Accounting team. Accounts Receivable responsibilities will include daily cash application, customer billing, and customer collections. The accountant will also assist with tasks during the monthly close process and T&E transaction review. This role provides the opportunity for someone to learn about multiple areas of accounting and Movable Ink’s business.
Responsibilities:
- Own daily cash application of customer receipts
- Assist with invoicing and collections
- Engage with past due clients via phone and/or email and achieve payment resolution
- Communicate delinquent account status to accounting team weekly
- Prepare and record journal entries within NetSuite for assigned accounting areas, including payroll and leases
- Own daily review of employee T&E transactions
- Perform weekly & monthly bank reconciliations for all company bank accounts
- Perform reconciliations for assigned balance sheet accounts
- Perform variance analysis for assigned accounts and present findings during monthly close meeting to key stakeholders, including FP&A and CFO
- Assist with annual audit requests
- Support the accounting team with special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
Qualifications:
- Bachelor’s degree in Accounting
- 1-2 years of accounting experience, Public Accounting experience a plus
- On CPA Track
- Experience with a fast-paced, growing company is a plus
- Prior experience with NetSuite is a plus
- Proficient in Excel
- Strong communication skills
- Ability to problem solve
- Organization and ability to manage multiple projects at once
The base pay range for this position is $70,000-$84,000/year, which can include additional on-target commission pay/bonus. The base pay offered may vary depending on job-related knowledge, skills, and experience. Stock options and other incentive pay may be provided as part of the compensation package, in addition to a full range of medical, financial, and/or other benefits, depending on the position ultimately offered.
The Accountant will be a hybrid role that supports both the Accounts Receivable Manager as well as the general Accounting team. Accounts Receivable responsibilities will include daily cash application, customer billing, and customer collections. The accountant will also assist with tasks during the monthly close process and T&E transaction review. This role provides the opportunity for someone to learn about multiple areas of accounting and Movable Ink’s business.
Responsibilities:
- Own daily cash application of customer receipts
- Assist with invoicing and collections
- Engage with past due clients via phone and/or email and achieve payment resolution
- Communicate delinquent account status to accounting team weekly
- Prepare and record journal entries within NetSuite for assigned accounting areas, including payroll and leases
- Own daily review of employee T&E transactions
- Perform weekly & monthly bank reconciliations for all company bank accounts
- Perform reconciliations for assigned balance sheet accounts
- Perform variance analysis for assigned accounts and present findings during monthly close meeting to key stakeholders, including FP&A and CFO
- Assist with annual audit requests
- Support the accounting team with special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
Qualifications:
- Bachelor’s degree in Accounting
- 1-2 years of accounting experience, Public Accounting experience a plus
- On CPA Track
- Experience with a fast-paced, growing company is a plus
- Prior experience with NetSuite is a plus
- Proficient in Excel
- Strong communication skills
- Ability to problem solve
- Organization and ability to manage multiple projects at once
The base pay range for this position is $70,000-$84,000/year, which can include additional on-target commission pay/bonus. The base pay offered may vary depending on job-related knowledge, skills, and experience. Stock options and other incentive pay may be provided as part of the compensation package, in addition to a full range of medical, financial, and/or other benefits, depending on the position ultimately offered.
