Accountant

Acumatica is a company on a mission. We are a leading innovator in cloud ERP with customers located around the world. But don’t take our word for it—read what analysts like G2 and Info-Tech have to say about us. Acumatica is a leading provider of cloud business management software that empowers small and mid-size businesses to unlock their potential and drive growth. Built on the world’s best cloud and mobile technology and a unique customer-centric licensing model, Acumatica delivers a suite of fully integrated business management applications, such as Financials, Construction, Distribution, and CRM, on a robust and flexible platform. In an interconnected world, Acumatica enables customers to take full control of their businesses, play to their organizations’ unique strengths, and support their clients by following them anywhere on any device. Acumatica’s culture is casual and high-energy. We are passionate about our product and our mission, and we are loyal to each other and our company. We value work/life balance, efficiency, simplicity, freakishly friendly customer service, and making a difference in the world. Acumatica offers exceptional professional and financial growth potential. To learn more about Acumatica’s mission, please visit: http://www.acumatica.com We are seeking an Accountant to join our Accounting team. Using a team approach, we collectively and individually work on a variety of Finance and Accounting functions, ensuring that the financial results of Acumatica are accurately presented to our leadership team. This role is responsible for managing the full accounts receivable lifecycle while partnering with customers, sales, customer success, and internal stakeholders to ensure timely collections, accurate customer accounts, and an exceptional customer experience. The ideal candidate combines strong accounting fundamentals with excellent communication skills and a customer-first mindset. Assist in month-end close procedures related to revenue recognition and account reconciliations in Blackline. Specific tasks include, but are not limited to, assessing the validity of account balances, ensuring all items are appropriately supported and described, are properly aged, and any aged items are investigated and resolved timely. Manage monthly contract billing. Review basic contract terms, GL accounts, and deferral codes. Perform/monitor daily AR cash receipts and cash account reconciliations. Prepare credit memos and gather appropriate approvals. Investigate and resolve customer or partner queries or disputes. Support external audit and tax requirements related to specific areas of responsibility, including preparation of audit schedules. Coordinate the creation of ad-hoc reporting in a rapid and efficient manner. Assist with system implementation to improve accounting efficiency. BS/BA in accounting, finance or relevant field 3–5 years of accounts receivable or general accounting experience Strong knowledge of US GAAP Experience performing common accounting and financial analysis tasks Professional certification (e.g., CPA) is a plus Experience with SaaS, subscription billing, or software companies is a plus We offer: Industry competitive salary Comprehensive Health & Life insurances Hybrid working Office lunch Exposure to working with distributed global teams Paid paternity leave ***The title and salary will be discussed with a successful candidate depending on the level of experience. Acumatica is an Affirmative Action and Equal Opportunity Employer/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail [email protected] . This email is created exclusively to assist disabled job seekers whose disability prevents them from being able to apply online.