Responsibilities
- Lead month-end and quarter-end close processes, including preparation of complex journal entries, account reconciliations, and intercompany eliminations
- Perform in-depth reconciliations and analysis of balance sheet and P&L accounts, identifying and resolving variances
- Own core accounting functions, including general ledger maintenance, accruals, prepaid expenses, fixed assets, and intercompany transactions
- Manage revenue accounting efforts, including ASC 606 compliance for SaaS contracts, deferred revenue, and performance obligations
- Oversee consolidations for international entities, applying IFRS where applicable and ensuring accurate currency translations
- Develop and implement accounting policies, procedures, and system enhancements for efficiency
- Coordinate with external auditors, providing comprehensive support and schedules for audits and reviews
- Analyze financial data to provide insights and recommendations to management on operational efficiencies
- Mentor and review work of junior accountants, ensuring accuracy and adherence to standards
- Other duties as assigned
Benefits
- Generous time off: 15 Days of Vacation, 3 Floating Holidays, 2 Paid Volunteer Days, 9 Paid Holidays
- Hybrid Work Environment
- Free Parking: covered and EV charging stations
- Various 401 (k) Investment Options and Generous Company Match
- HMO and PPO Medical Care Options
Work Arrangement
Hybrid
Additional Information
- Applicants must be authorized to work for Laserfiche in the United States on a full-time basis without the need for employer sponsorship. We are unable to sponsor new employment visas, or take over sponsorship of existing employment visas, at this time.
