Job Type
Full-time
Description
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
Key Responsibilities & Objectives
- Assist in accounting functions including but not limited to Cash, Prepaid expenses, accrued liabilities, accounts payable accounts receivable, fixed assets, long-term debt, deferred revenues etc.
- Maintain the general ledger to include the preparation of journal entries, analysis, account reconciliation and reporting.
- Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data.
- Integrate entities acquired through M&A, experience with integration of accounting team, accounting systems and accounting records.
- Assist with annual audits and due diligence work.
- Ensures that financial statements and board reports are accurate, complete and generated on a timely basis.
- Oversee and administer an internal expense reimbursement program and review sales commissions.
- Prepares annual plan, projections and budget with guidance from leadership
- Participate in the ongoing development and maintenance of internal procedures and processes
- Participate in special projects as needed. Recommend ways to enhance process, solution oriented, great problem-solving skills.
- Process by-monthly payroll.
- Other duties as assigned.
Preferred Qualifications
- 5-7 years accounting experience and BA / BS degree in Accounting
- Proficiency with handling recurring revenue and recognized revenue principles, familiar with ASC 606.
- Experience and proficiency using NetSuite and / or QuickBooks.
- Technology or SaaS industry experience.
- Supervisory experience preferred, managing a team of 4-5 people.
- Strong analytical, prioritization and communication skills with the ability to work independently but also partner with management and various teams within the company.
- M&A and System integration experience preferred.
- Ability to multitask and work under pressure in a fast-paced environment with great attention to details.
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Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States. Our initial venture in August 2023 involved acquiring a majority interest in the non-attest assets of a top 300 US-based national firm, positionin...
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