Senior Accountant, General Ledger Accounting
It's fun to work in a company where people truly BELIEVE in what they're doing!
Fullsteam is a leading provider of vertical software and embedded payments technology dedicated to helping businesses flourish by providing their customers with seamless experiences. With a dynamic and growing team of 1,700 employees, we are committed to driving innovation and delivering best-in-class software and payment solutions that empower small and medium-sized businesses across numerous industries. Our purpose is to help our customers grow their businesses and delight their customers. Join us and be a part of a forward-thinking company that values growth, excellence, and the success of our clients.
The General Ledger Accounting team is seeking a highly qualified candidate with a solid accounting base combined with the ability to succeed and grow, particularly in an entrepreneurial, hands-on, high growth and fast-paced environment. This role will provide support to our General Ledger Accounting function as well as support other Finance and Accounting functions across Fullsteam.
Primary Responsibilities:
Manage month-end close for assigned Business Units
Oversee P&L, Balance Sheet, and variance analysis for assigned Business Units
Post accruals and non-standard journal entries as needed
Support the integration of newly acquired companies
Implement and monitor internal controls
Contribute to projects aimed at enhancing accounting efficiencies
Assist with the year-end audit
Collaborate with Business Units and finance partners
Participate in special accounting and finance projects
Primary Qualifications:
Accounting or Finance degree or comparable experience required
4-6 years work experience in corporate accounting
CPA candidate preferred
Corporate month-end close process experience
Well versed in GAAP Accounting and investigating and resolving accounting topics
Ability to analyze accounts and activity to identify issues
Advanced Microsoft Skills required
Superior interpersonal skills including effective oral and written communication
Proven ability to focus on details and stay organized while managing multiple priorities
Strong collaboration partner with team members and external partners
Process focus that can solve problems and look for more efficient ways to complete tasks
Independent worker that can complete assignments with tight deadlines
Comfortable with a high level of change in their work as the company grows and evolves
NetSuite experience preferred
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