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Department: Finance

Senior Accountant



Job Description:

Plative is looking for a Senior Accountant to join its growing Finance Team. This is a great opportunity for someone who wants to work in a high-growth organization where they can learn and contribute to the company's success, with a lot of opportunity for personal and professional growth.

Responsibilities Include:

  • Responsible for meeting day-to-day accounting activities, including monthly, quarterly, and annual closing schedule, reconciliation of accounts, management reporting of income statement and balance sheet analysis
  • Assist Accounting Manager with month-end account entries, including revenue recognition, fixed assets, depreciation, accruals, and prepayments.
  • Complete monthly sales commission schedule for payroll payout
  • Oversee bi-weekly payroll and assist in insurance transactions.
  • Comply with local, state, and federal government reporting requirements and tax filings along with standard corporate governess
  • Assess current accounting operations, offer recommendations for improvement, and implement new processes
  • Prepare, finalize, and post invoices and credit memos
  • Manage collections and customer AR aging. Post cash receipts daily
  • Monitor accounts payable functions, ensuring that all vendor payments are approved and paid timely, and AP aged balances are reviewed frequently
  • Partner with the Operations and HR team to streamline processes

Basic Qualifications:

  • Minimum 3-5 years experience in prior Finance and/or Accounting roles necessary, with at least 2 years in public accounting, preferred
  • Advance proficiency with MS Excel and Word
  • Strong technical accounting skills
  • Excellent interpersonal skills, high integrity, and high-performance standards in producing all reports and materials
  • Detail-oriented, accurate, and organized
  • Self-starter, with strong ability to work independently and cross functionally
  • Energetic and collaborative team member able to work with the team to achieve company objectives

Desired Qualifications:

  • Experience with a Services or Consulting business is strongly preferred
  • Experience with ADP
  • Experience and knowledge with ERP accounting system. Accounting Seed and/or NetSuite.
  • Experience with Salesforce
  • Strong skills in Google suite of software apps

Plative Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Plative is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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