Senior Accountant
StrongDM lives by a very simple principle: Put People First.
That means we do the right things by our colleagues, employees and customers. It also means developing products and solutions that improve the lives of our customers. Our commitment to People First is one of the reasons our year-over-year customer retention rate is an industry-leading 98%. Once a customer, forever a fan. That's our goal.
When you work at StrongDM, you work with people who care, technology that works, and customers who are obsessed with both the product and the support they receive.
If you ask any employee of StrongDM, you’ll find that our values truly are our guiding principles in everything we do–from how we make decisions to how we treat each other. That’s because these values represent the foundation for our culture and who we are as a company. It sounds cliche, we know. But trust us—we’re onto something good. G2 can confirm. ✔️
1. We embrace the mission
2. We pursue mastery
3. We are people first
4. We are smarter together
These are the values we seek to cultivate as an organization. They inform not just how we behave as individuals and teams, but also the unspoken traits of the candidates we hire and perspectives we take when helping and supporting customers. Speaking of candidates, we’re so glad you’re here! If this sounds like an environment you’d thrive in, read on.
As a Senior Accountant at strongDM you will……be a part of a small team that does a lot, and you will do a lot more than just record transactions and make journal entries. Everything strongDM buys, pays for, and collects goes through this role, putting you in a unique position to be central to the day-to-day accounting operation and empowering the entire Company to function and excel. Terms such as GAAP, SOC 1 and 2, and Sox are not just acronyms to us, but are standards that we consider critical for us to succeed. Plus - we enjoy helping one another and have fun in our jobs!
WHAT YOU’LL DO
- Ensure the close is completed in a timely fashion using NetSuite ERP
- Reconcile all responsible accounts (accounts receivable, AR reserve, prepaids, accounts payable, accruals, deferred revenue and revenue) and ensure all related schedules and analyses are updated in a timely manner
- Work with the Controller to build, document, and implement processes and procedures
- Ensure vendor bills are entered timely and accurately into Ramp in accordance with the vendor bill. Review that credit card transactions coding is appropriate in Ramp, ensure adequate support is attached, transactions are properly approved and then sync amounts to NetSuite.
- Own the customer contract review process to ensure appropriate revenue recognition in accordance with ASC 606 and the contract
- Review customer usage reports to determine amounts to be invoiced
- Process customer subscriptions in NetSuite to facilitate accurate billing terms and revenue recognition is properly scheduled in NetSuite. Take responsibility for issuing invoices, refunds and invoice adjustments, e.g., application of credit memos
- Manage the collections process: proactively inform customers of upcoming payments; resolve outstanding invoices from past due accounts; reduce the collection period through outreach and account maintenance; escalate issues in a timely way with Finance and Customer Success
- Own relevant monthly close and reporting processes, including preparation of journal entries, account analysis, and reconciliation of accounts
- Ensure timely filing of sales tax returns with Avalara, and facilitate registration in new jurisdictions as necessary Respond to customer inquiries regarding invoices, payments, taxation, and completion of invoicing prerequisites (e.g., completion of purchase orders and of supplier registration forms)Provide insights, analytics, and reporting on deferred revenue, revenue by customer, billings, AR, and cash collections
- Support the financial statement audit with documentation inquiries, including the compilation and preparation of supporting schedules, work papers, and financial reports related to areas of responsibility
- Work cross-functionally to ensure that all departmental questions and concerns pertaining to the accounting team are responded to and answered in a timely manner
- Operate in accordance with a strong internal controls environment and identify areas of improvement
- Assist in special projects and other ad hoc duties as appropriate
- Make quick and accurate decisions
REQUIREMENTS:
- CPA certification preferred
- Bachelor’s in Accounting and related field 3-5+ years of work experience in revenue recognition (ASC 606), with technology-focused industry experience preferred
- Experience working with revenue recognition - ASC 606Intermediate to advanced level Excel skills
- Experience with Salesforce, Ramp, NetSuite, Avalara preferred
- Experience with NetSuite SuiteBilling (Subscriptions) strongly preferred
- Experience dealing directly with customers and vendors and having a customer service mindset
- Strong work ethic and high intellectual curiosity
- Strong written and verbal communication skills
- Excellent interpersonal and cross-functional collaboration skills
- Strong attention to detail and organizational skills
- Ability to work in a dynamic, fast paced, fast growing company where adaptability is imperative
- High level of professional responsibility and sense of accountability and urgency
- Ability and willingness to meet business critical deadlines
- Ability to build relationships across all business functions
- Ability to think critically and work independently
- Ability to maintain strict confidentiality in all aspects of the job
COMPENSATION:
- $110,000-$130,000 DOE + equity
- Company sponsored benefits, including:
- Medical, dental, and vision insurance (free to employees and dependents)
- 401k, HSA, FSA, short / long-term disability coverage, life insurance
- 6 weeks of combined accrued vacation + sick time
- Volunteer days + standard holidays
- 24 weeks paid parental leave for everyone + 1 month transition time back + childcare stipend for first year
- Generous monthly and annual stipend for internet + home office
$110,000 - $130,000 a year