Staff Accountant DriveCam
THIS JOB HAS EXPIRED Job Code: 13-018
DriveCam is seeking a motivated, enthusiastic, team-oriented Staff Accountant to join our Finance/Accounting Team. This position will report to the Accounting Manager, and will manage our Accounts Receivable and Collections in a fast-paced, continuously evolving SaaS/subscription-based environment. The ideal candidate will possess demonstrative experience in full-cycle AR, collections, and customer service, keen attention-to-detail, superb multi-tasking abilities, and a desire to become a part of a growing, world-class organization.
Performance of Accounts Receivable and related collections activities for DriveCam customer accounts, with the primary goal being to achieve and maintain targeted DSO (Days Sales Outstanding), as established by DriveCam Executive Management
Analyze customer accounts as they relate to past due invoices. Issuance of prescribed collections-related communications with delinquent customers. When needed, suspend or terminate service for severely overdue accounts. Research transactional history to resolve payment disputes. Daily interaction with customers to trouble-shoot various concerns and to escalate issues to the appropriate resources for a timely resolution.
Reconciliation of various general ledger accounts, including cash, accounts receivable, prebilling, accrued receivables, A/R and sales allowances, and the customer deposit liability accounts
Provide general accounting support as it pertains to the management of day-to-day accounts receivable, including accruals, deferrals, reserves, account reconciliations, and the preparation of standard and adjusting journal entries; Assist with routine month/quarter/year-end period closing activities
Address billing-related inquiries, from both internal and external DriveCam Customers ? provide timely research and resolution of issues impacting customer satisfaction; assist with review of requests for, and issuance of customer credits/refunds
Participate in support of internal and external financial, tax and compliance audits as required
Support Sarbanes-Oxley implementation initiatives as required
Prepare or provide data for KPI/metric/financial reporting as required
Assist in preparing/updating departmental policy and procedure documentation relevant to assigned work tasks
Ad-hoc or other duties as assigned
4 year degree in Accounting, Business, Finance, Economics or related discipline or equivalent; 5+ years of relevant, progressive experience relating to the accounts receivable/collections function
The ability to communicate complex information clearly and concisely, orally and in written form
Working knowledge of GAAP (Generally Accepted Accounting Principles)
The ability to meet strict deadlines and handle multiple/changing priorities in a growing, fast paced organization
Experience working with ERP and CRM applications; NetSuite or SalesForce.com experience a plus!
Intermediate Excel skills (e.g. Pivot Tables, VLOOKUPs)
DriveCam, Inc is proud to be an equal opportunity/affirmative action employer. We are committed to attracting, retaining and maximizing the performance of a diverse
and inclusive workforce.
||8911 Balboa Avenue |
San Diego, CA 92123
THIS JOB HAS EXPIRED