Accountant • Senior

Who you are

You are a motivated and detail-oriented Senior Accountant with a solid understanding of accounting functions. You possess strong communication and organization skills, enabling you to effectively manage essential accounting operations. Your experience includes working with billing, cash collections, and revenue reconciliation, ensuring accuracy and compliance in all financial transactions.

You have a proven track record of performing monthly close procedures, preparing journal entries, and maintaining accounting schedules. Your expertise in using Netsuite allows you to create and maintain customer records, sales orders, and invoicing schedules per contract terms and ASC 606. You are adept at resolving billing disputes and applying cash receipts, ensuring a smooth financial process.

What you'll do

In this role, you will assist with creating and maintaining customer records and sales orders, ensuring compliance with ASC 606. You will support invoicing processes, including creating customer invoices and resolving any billing disputes. Your responsibilities will also include performing monthly close procedures, preparing journal entries, and maintaining accounting schedules to ensure accuracy in the company's financial records.

You will contribute to the implementation of internal controls and streamline accounting processes, creating best practices across the finance team. Your attention to detail and organizational skills will be crucial in reconciling bank and other GL accounts, ensuring the validity of accounting transactions and the integrity of company books and records.

What we offer

At Qualified, we foster an environment where everyone can thrive and feel a sense of belonging. We are proud to be an equal opportunity employer, open to all qualified applicants regardless of their background. Join us in our mission to revolutionize the B2B marketing landscape with innovative solutions that drive efficiency and growth.