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Senior Staff Accountant Calabrio
THIS JOB HAS EXPIRED
POSITION SUMMARYThe Sr. Staff Accountant is responsible for the accounting processes of: Accounts
Receivable, Accounts Payable, Payroll, Purchasing and the General Ledger for
Calabrio. This position may also assist with various other Finance Department
responsibilities such as commission calculations, project reporting, budgeting and
forecasting and royalty reporting. This member will be a key hire in the building of an
accounting staff to manage the projected growth of the company.
As the Senior Staff Accountant, you will need to handle collection calls to past due
customers, assist with special projects as assigned by the Director of Finance. Special
project may include but not be limited to audit tasks, financial statement preparation
and financial analysis.
CORE EXPECATIONS
? Perform all A/R and A/P Operations: billing, cash posting, claims reconciliation and
monthly statements
? Maintain daily cash by monitoring incoming funds and verifying accuracy of checks
disbursed
? Review G/L accounts for proper posting of invoices and receipts
? Billing and analyzing the Company?s revenue stream
? Commissions
? Month end Close
o Bank reconciliations
o Prepare balance sheet account reconciliations.
o Month-end financial statement analysis, variance analysis.
o Monthly Accruals
? Ensure month-end procedures meet all deadlines
? Process fixed assets
? Create and update monthly and quarterly Access Database
? Special Projects ? as assigned by Director of Finance
? Ad Hoc reporting including assisting other departments with reporting requirements
? Process Improvements
? Other core expectations will be defined by your direct supervisor/manager
CORE COMPETENCIES
? Excellent troubleshooting and creative problem solving skills
? Excellent verbal, written and interpersonal communication skills to interact with team
members, senior support personnel, high level personnel and customers
? Ability to work independently and as part of a team
? Communicate with other contacts outside the company with limited supervision
SENIOR STAFF ACCOUNTANT2 P a g e
Calabrio, Inc.
Proprietary and Confidential
? Strong written and verbal communication skills with internal and external clients
? Ability to work with multiple priorities
? Demonstrated excellent self-initiative skills
? Ability to perform a number of tasks simultaneously
? Exceptional organizational skills; detail oriented
? Other core competencies will be defined by your direct supervisor/manager
WORKING REALATIONSHIPS
? Reports to the Director of Finance
? Work closely with peers in all areas of the company; software engineers, product
managers, group leads and other employees and departments within the company
? Direct work with customer and partners in a leadership role
? Provides leadership within company on small projects and tasks
EDUCATION/EXPERIENCE
? Bachelor?s degree in Accounting
? Minimum of 3 years related accounting experience
? Knowledge and/or working experience with Microsoft Office, Excel, Access,
PowerPoint, ADP Payroll, and Dynamics GP
? Understanding of GAAP principles
? Experience in the software industry is a plus
? Public Accounting / CPA is a plus
BENEFITS
We value our employees? time and efforts. Our commitment to your success is enhanced by our
competitive compensation and extensive benefits package including paid time off, medical,
dental, vision and 401k benefits and future growth opportunities within the company. Plus, we
work to maintain the best possible environment for our employees, where people can learn and
grow with the company. We strive to provide a collaborative, creative environment where each
person feels encouraged to contribute to our processes, decisions, planning and culture. To
learn more about our company please visit: www.calabrio.com.
| Location: | Plymouth, MN United States |
|---|
THIS JOB HAS EXPIRED
Calabrio
Investors: Split Rock PartnersAll Jobs: at Calabrio
| Web Site: | www.calabrio.com |
|---|---|
| Headquarters: | 605 Highway 169 North Minneapolis, MN 55441 United States |
| Industry: | Software |
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