ABOUT THE ROLE AND OUR TEAM:
TKWW is seeking an individual who is eager to learn, grow and take on new challenges in a revenue-focused role. The Staff Accountant is someone who is flexible, has a solid accounting and technical foundation and aptitude, is detail-oriented, and has a desire to dive-in and roll-up their sleeves to gain an understanding of the company and the industry in which the company operates in. The Staff Accountant will support and participate in the monthly close process, explain account fluctuations, and compile key performance indicators. The Staff Accountant will also work closely with other departments and internal stakeholders on accounts receivable tasks. RESPONSIBILITIES: Assist with month-end close procedures, including monthly reconciliations of balance sheet and income statement accounts, and preparation of journal entries. Prepare workpapers and reconciliations for revenue recognition, accounts receivable, and payment processor activities, while improving workpapers for efficiency and accuracy. Collaborate with Billing & Collections teams on customer invoicing and payment issues. Prepare fluctuation analysis for month-end, quarter-end, and year-end periods for management reporting. Deposit customer checks, as needed. Assist the Senior Accountant in establishing validation procedures to support both internal and external monthly, quarterly and yearly financial statements. Assist in preparing for financial audits and responses to queries from external auditors. Contribute to the development, implementation, and monitoring adherence to company accounting policies, procedures, and internal controls. Document accounting policies, procedures, and technical accounting analyses as required. Interact with various levels of staff and management across Accounting as well as other departments to obtain information, resolve issues and provide support on ad hoc projects, as needed. SUCCESSFUL STAFF ACCOUNTANT CANDIDATES WILL HAVE: Bachelor's degree in Accounting or Finance 0-2 years of experience CPA eligibility or certification preferred Ability to effectively extend knowledge and skills in a financial discipline Ability to review, interpret, and explain financial data Strong general accounting skills and thorough knowledge of US GAAP and proposed new accounting standards Working knowledge of Netsuite Working knowledge of Coupa P2P Public Accounting Experience General knowledge of Quote to Cash, end-to-end business process
