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Sr Accountant

Senior Accountant
US Remote

 

WHO WE ARE
Certinia (formerly FinancialForce) delivers a Services-as-a-Business platform that powers and connects all aspects of services operations, from services estimation and delivery to customer success management and financial planning and accounting. The company's Professional Services Automation (PSA), Customer Success, and ERP solutions—delivered on Salesforce’s leading cloud platform—provide services businesses with the intelligence and agility to deliver high-quality services, elevate customer experiences and accelerate growth. Headquartered in Austin Texas, with offices around the world, Certinia is backed by Haveli Investments, General Atlantic and Salesforce Ventures. For more information, visit www.certinia.com.

 

THE ROLE
This Senior Accountant role will be responsible for Certinia’s month-end close and audit processes. The ideal candidate will possess an understanding of SaaS business models and have a background in GL accounting, cash collections/application, accounts payable and process improvements, as well as have excellent analytical skills and strong written and verbal communication skills.
WHAT YOU WILL DO IN THIS ROLE
  • Prepare month-end close journal entries (which may include but are not limited to payroll, vacation accrual, cash, rent, debt, stock based comp, intangibles, prepaid assets, fixed assets, allocations, consolidation, commissions)
  • Investigate monthly fluctuations and variances
  • Maintain and reconcile certain balance sheet and general ledger accounts on a monthly basis
  • Assist in government surveys, statutory audits, and consolidated audits
  • Offer feedback on our current processes and suggest process improvements through automation 
  • Assist in preparation of monthly reporting package
  • Assist in implementation of new accounting standards
  • Assist in daily cash application for AR
  • Manage/maintain our month-end close software
  • Cross functional support on ad hoc projects
WHAT YOU NEED TO BE SUCCESSFUL IN THIS ROLE
  • Qualified financial accountant (CIMA/ACCA/AAT preferred)
  • Five years of work experience (public/private mix is a plus)
  • Experience with FloQast a plus
  • Willingness to learn and jump in to help for different projects
  • Team player who works well with others 
  • Proactive in nature especially leading up to and during month-end close 
  • Strong communication skills, both written and verbal.
  • Strong organizational and stress management skills.

     

    Salary Range: $82,400K - $110K

    Certinia annually assesses our compensation and benefits strategies to ensure a best-in-class total rewards package. New hire base pay is dependent on job-related, non-discriminatory factors such as experience, tenure, growth potential, team parity, geo, etc. Base pay is one part of the Total Rewards that Certinia provides to compensate and recognizes employees for their work. Certinia provides other elements including best-in-class benefits, variable pay offerings, remote work opportunities, flexible time off, parental leave, 401(k), HSA and FSA plans, and more.

     #LI-Remote

    #LI-AC1

     

     

 

 

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Average salary estimate

$96200 / YEARLY (est.)
min
max
$82400K
$110000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Sr Accountant, Certinia

Welcome to Certinia, where we drive the future of services operations! We are actively seeking a talented Senior Accountant to join our team remotely. In this role, you will be at the heart of our financial processes, ensuring that our month-end close and audit activities run smoothly. If you have a solid understanding of SaaS business models and a background in GL accounting, cash collections, and accounts payable, you’ll fit right in! Your expertise will help us maintain and reconcile balance sheet accounts and prepare crucial month-end journal entries. Plus, you’ll contribute to process improvements and automation initiatives that ensure we’re always operating at our best. Your analytical skills will shine as you investigate fluctuations and variances, offering valuable feedback. We believe that communication is key, so being a team player with strong verbal and written skills will help you thrive in this role. In addition, you will assist with government audits and help implement new accounting standards as they emerge. If you’re looking for a position that challenges and excites you while offering remote work flexibility and a competitive salary range, consider joining Certinia’s innovative culture!

Frequently Asked Questions (FAQs) for Sr Accountant Role at Certinia
What does a Senior Accountant do at Certinia?

A Senior Accountant at Certinia plays a critical role in managing the month-end close and audit processes, preparing journal entries, maintaining and reconciling balance sheet accounts, and assisting in various financial reporting tasks. They ensure compliance with accounting standards while also suggesting process improvements through automation.

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What qualifications are needed for the Senior Accountant position at Certinia?

To be successful as a Senior Accountant at Certinia, candidates are expected to hold a qualification such as CIMA, ACCA, or AAT. Additionally, candidates should have at least five years of work experience, ideally in a combination of public and private accounting roles, along with familiarity with SaaS business models and accounting software like FloQast.

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What type of work environment can I expect as a Senior Accountant at Certinia?

As a Senior Accountant at Certinia, you will enjoy a flexible remote work environment, allowing you to balance your professional and personal life while working with a supportive team that values collaboration and communication.

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What are the benefits offered to Senior Accountants at Certinia?

Certinia offers competitive benefits for Senior Accountants which include flexible time off, parental leave, remote work opportunities, a 401(k) plan, HSA and FSA options, and a commitment to providing employees with a best-in-class total rewards package.

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How does Certinia support professional development for Senior Accountants?

Certinia is dedicated to supporting professional growth by encouraging learning and providing opportunities for involvement in diverse projects. Senior Accountants are also involved in the implementation of new accounting standards, making it a great place to enhance knowledge and skills.

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What skills are essential for success as a Senior Accountant at Certinia?

Key skills for success as a Senior Accountant at Certinia include strong analytical abilities, effective communication skills, attention to detail, and proficiency in managing multiple tasks efficiently, especially during month-end close periods.

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Is prior experience in SaaS required for the Senior Accountant role at Certinia?

While prior experience in SaaS is not explicitly required, having an understanding of SaaS business models is highly beneficial for candidates applying for the Senior Accountant position at Certinia, as it aligns well with the services we provide.

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Common Interview Questions for Sr Accountant
Can you describe the month-end close process you have managed in your previous roles?

When discussing your experience with month-end close, be specific about the steps you have taken, including the companies you've worked with and any challenges you faced. Mention how you ensured the accuracy of journal entries and dealt with exceptional items to close on time.

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How do you handle discrepancies in financial statements?

In answering this question, highlight your analytical skills and provide examples of past discrepancies you encountered. Explain how you conducted investigations and resolved issues through effective communication with relevant departments.

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What strategies do you use for process improvements in accounting?

Discuss specific strategies you've implemented in previous roles that enhanced efficiency, such as automating tasks or redesigning workflows. Share measurable outcomes and how these improvements benefitted the organization.

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How familiar are you with the FloQast software?

If you have experience with FloQast, briefly explain your proficiency, including tasks you'd used it for. If not, express your willingness and ability to learn, showing your adaptable nature as a Senior Accountant.

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What measures do you take to ensure compliance with accounting standards?

Demonstrate your knowledge of accounting standards and highlight your proactive approach to staying updated. Discuss how you’ve incorporated compliance into your daily tasks and prepared documentation for audits.

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How would you explain a complex financial concept to someone without an accounting background?

Prepare to illustrate your interpersonal skills by sharing a past experience where you simplified a complex topic successfully. Emphasize your ability to tailor communication to your audience's understanding.

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Describe your experience in preparing financial reports.

Mention your familiarity with financial reporting requirements and detail the types of reports you’ve prepared. Highlight your attention to detail and ability to present findings clearly.

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How do you stay organized and manage stress during busy periods, like month-end close?

Discuss your organizational techniques, such as using calendars or task management tools. Provide examples of how you’ve effectively navigated busy times while maintaining accuracy and communication with your team.

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What interests you about working at Certinia?

When answering this question, express your enthusiasm for Certinia’s mission and values. Share what specifically attracts you to the company culture and how you envision contributing to their success as a Senior Accountant.

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Can you give an example of a time you worked collaboratively on a project?

Provide examples emphasizing collaboration, showcasing how teamwork contributed to a project's success. Detail your role, the challenges faced, and the outcomes achieved through combined efforts.

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Certinia (formerly FinancialForce) delivers a Services-as-a-Business platform that powers and connects all aspects of services operations, from services estimation and delivery to customer success management and financial planning and accounting. ...

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Full-time, remote
DATE POSTED
November 24, 2024

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