Staff Accountant, Intercom

• We are seeking a driven, open-minded, and technically strong individual who is passionate about accounting operations and driving process improvements
• This role requires excellent communication skills, strong knowledge of US GAAP accounting principles, and the commitment to maintain confidentiality of sensitive information
• 3+ years of experience in either public accounting and/or industry
• Meticulous attention to detail and organizational skills
• Excellent technical, analytical, and communication skills, both written and verbal
• Ability to work under pressure to meet deadlines in a fast-paced environment while maintaining accuracy
• Strong analytical, research, and problem solving skills
• Curiosity to challenge the status quo and leverage technology to build scalable processes and streamline accounting operations
• Highly proficient in Excel and Google Sheets
• Knowledge of accounting rules surrounding contract acquisition costs under ASC 340 and compensation under ASC 71X a plus
• Experience working in NetSuite, FloQast, Carta, and Salesforce preferred

Desirable

• Reporting to the Accounting Manager, this position will have the highly impactful role of helping develop a world-class accounting organization
• While owning various areas within compensation accounting including month-end close, operations, and financial reporting, you will work cross functionally with the Payroll, Commissions, Sales Operations, HR, GL Accounting, Stock Admin, and FP&A teams
• Prepare journal entries for sales commissions, salaries, bonus, severance, and equity by analyzing a high volume of sensitive data from several systems
• Maintain detailed workbooks to calculate the company-wide bonus
• Complete weekly audits of sales compensation statements and Salesforce bookings data for the assigned sales teams
• Partner with sales operations to resolve errors in bookings data and improve reports
• Analyze variances between estimates and actuals, and partner with the FP&A team to improve forecasting methodology
• Prepare reconciliations for compensation balance sheet and income statement accounts
• Optimize and automate processes to improve efficiency and effectiveness of our monthly close process and of our internal and external reporting requirements
• Provide insightful financial analysis to management, highlighting key trends and variances
• Assist with ad hoc analysis, reporting, and other projects as needed