Staff Accountant, Cint

• We are looking for a self-starter who will quickly learn our systems and processes, proactively identify improvements, and become an integral part of our team
• Ideal candidates will also possess the ability to independently prioritize tasks, consistently meet deadlines, and promptly and professionally address inquiries in our collaborative and dynamic environment
• Bachelor's degree in Accounting, Finance, or Business
• 3+ years of accounting experience
• High-energy team player with the willingness to easily adapt to change and meet tight deadlines
• Solid communication skills and commitment to excellent customer service
• Acute attention to detail and strong analytical and organization skills
• Desire to continue to grow and to automate and streamline manual processes
• Proficiency in or ability to quickly learn enterprise accounting and customer relationship management software (NetSuite and Salesforce preferred)
• Excellent Excel skills (i.e., pivot tables, Xlookups, macros, etc.)

Desirable

• Cint seeks a Staff Accountant to join our Revenue Accounting and Billing team
• The Staff Accountant will report to the Director of Revenue Accounting and assist with the billing, revenue, and cost of goods sold (COGS) accounting processes for the software and other product lines
• The Revenue Accounting and Billing team is an essential part of Cint’s Finance organization and drives the following, among other responsibilities:
• Invoicing to customers
• Revenue and COGS month-end close responsibilities
• Implementation of revenue accounting policies and internal controls
• Enhancement of systems and processes impacting revenue accounting and invoicing
• We collaborate closely with our Sales, Operations, Project Success, Legal, FP&A, and other teams to ensure all company revenue is recorded in accordance with accounting standards and to facilitate the collection of outstanding invoice amounts
• Perform monthly client billing and revenue accounting processes for the Software product line
• Assist with the entry of supplier bills for US and international subsidiaries
• Calculate and record month-end revenue accrual and COGS journal entries, including intercompany entries
• Deliver thorough balance sheet account reconciliations and analysis of data and financials to verify accuracy
• Analyze existing and new client and supplier contracts to ensure proper accounting treatment
• Interact with clients and suppliers to solve problems and provide support
• Work closely with other business units to fulfill business needs and identify process improvements
• Assist with external audit deliverables and internal process documentation when requested
• Monitor internal controls, policies, and procedures
• Cross-train with Finance team to share and improve process knowledge
• Prepare ad hoc financial reporting and analysis and complete special projects, as needed