Staff Accountant

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

💲 Accountant / Accounting

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

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Logo of SDL

SDL

1001 - 5000 employees

Founded 1992

💼 Consulting

⚖️ Legal

📦 Logistics

Consulting • Legal • Logistics

SDL is a company focused on providing AI-powered language services and technology solutions to businesses across various industries. They specialize in translation, localization, and multilingual content management, offering tools like HAI for quick translations and Trados for translation management. SDL also provides structured content authoring platforms and patent translation services. Their technology solutions enhance digital experiences and business insights through next-generation AI, making it easier for companies to manage global content efficiently. Additionally, SDL serves industries such as aerospace, legal, financial, media, and more, with tailored solutions to meet industry-specific challenges.

📋 Description

• Support transactional and recurring close work across GovPilot's entities • Perform accounts payable tasks, including bill entry, GL coding, department tagging in Bill.com, vendor setup and maintenance, employee expense reports, and corporate card coding • Handle customer invoicing and renewal billing, cash application, collections, and customer follow-up on current through 90-day balances • Post monthly revenue recognition entries from NetSuite ARM • Confirm revenue plans have processed as expected • Own month-over-month revenue variance analysis by entity and revenue type, tracing variances to source transactions • Perform assigned bank and balance sheet account reconciliations across US and Canadian entities, including CAD-denominated accounts • Maintain prepaid, accrual, and deferred revenue schedules • Post related entries each period and explain variance drivers • Help build accounting processes and documentation • Report to the Accounting Manager

🎯 Requirements

• 1-2 years of progressive accounting experience • Working knowledge of NetSuite, including transaction entry, saved searches, and reporting • Demonstrated experience with accruals, prepaids, accounts receivable, and accounts payable • Bank reconciliation and balance sheet account reconciliation experience, including the ability to research and explain differences • Strong Excel skills, pivot tables, lookups, and the judgment to build a schedule someone else can follow • Clear written communication and the discipline to document your own work • Revenue recognition experience under ASC 606, ideally in a subscription or SaaS environment • NetSuite Advanced Revenue Management (ARM) experience • Multi-entity or multi-currency accounting experience • Experience in a fast-growing startup or SaaS environment • Must be able to work in the United States; GovPilot is unable to sponsor or take over sponsorship of an employment visa at this time

🏖️ Benefits

• Competitive salary • Unlimited PTO • Flexible working hours and remote work options • Comprehensive health, dental, and vision insurance • Professional development opportunities and learning budget • Home office and IT budget • Supportive team environment • The chance to work on innovative projects with cutting-edge technologies

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