Staff Accountant-US

About this role

WHO WE ARE

Certinia 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 (CS), and Financial Management (FM) solutions, delivered on Salesforce’s leading cloud platform, provide the ability to run a connected services business, deliver with intelligence, and achieve business agility. Headquartered in Austin, Texas with presence around the world, Certinia is backed by Haveli Investments, TA Associates, General Atlantic and Salesforce Ventures. For more information, visit.

THE ROLE

We are seeking a detail-oriented Staff Accountant to join our Finance team. This position will be responsible for maintaining all non-revenue specific items related to the general ledger, including prepaid expenses, leases, fixed assets, goodwill, intangibles, accruals, and intercompany & consolidation. In addition, this individual will work directly with the GL Manager to prepare monthly journal entries and monthly account reconciliations as part of the month-end close process.

WHAT YOU WILL DO IN THIS ROLE

- Financial Close & Reporting:
- Work directly with the GL manager on the financial close process, contributing to monthly, quarterly, and annual close processes to drive continuous improvement and efficiency
- Prepare and post journal entries, including cash, fixed assets, capitalized software, leases and ARO, debt, accruals, prepaid expenses, intercompany, goodwill, intangibles and other month-end adjustments to ensure accurate financial reporting
- Support consolidation and foreign exchange (FX) processes, including running system templates, preparing data inputs, and performing initial checks on results
- Perform month-end balance sheet accounts reconciliations and proactively investigate and resolve variances
- Update and...