Join our team at ASAPP, where we're developing transformative Vertical AI designed to improve customer experience. Recognized by Forbes AI 50, ASAPP designs generative AI solutions that transform the customer engagement practices of Fortune 500 companies. With our automation and simplified work processes, we empower people to reach their full potential and create exceptional experiences for everyone involved. Work with our team of talented researchers, engineers, scientists, and specialists to help solve some of the biggest and most complex problems the world is facing.
As a Senior Accountant, you will be part of a dynamic accounting team responsible for maintaining the General Ledger, completing the monthly closing of the books, automation and scaling your processes, supporting the annual audit, and providing reports that flow into leadership and strategic decision making. You will partner with other members of the finance and accounting teams and strive to attain a high level of accuracy in your work. This role requires a combination of heads-down data analysis, technical accounting, and effective communication skills that frame findings and escalate risks appropriately to leadership. Our work environment is open and fast-paced and this role presents a great opportunity for individual growth while helping to build our organization from the ground up.
What you'll doResponsible for payroll processing, preparing journal entries, balance sheet reconciliations, including bank reconciliations, accounts payable input coding and approval routing, AR Cash Application, and monthly accrualsPerform Analysis such as budget to actual, monthly, and quarterly changes.Analyze changes in payroll and communicate new hires, terminations, and any other fluctuationsProvide support for Tax and Annual Big 4 Audit through schedule preparation and footnote support.Review employee travel and expense reports to ensure compliance with Company policyManage the corporate credit card program and booking related expensesPrepare cash forecast and provide analysis on cash inflows and outflows and explain variance from forecastSupport regular business reviewsIInput Stock based Compensation to the general ledger via Carta ReportingForeign entity consolidation and FX translationRecord and Process benefit accruals and related allocationsFixed Asset and Prepaid Expense AccountingLease Accounting per ASC 842Ad Hoc projectsWhat you'll need3+ years in an accounting role, with experience in reconciliation, payroll, and auditBachelor's degree in accountingExperience with Sage Intacct and ADP preferredStrong skills in G-Suite (Sheets) and/or Microsoft ExcelSelf-motivated with a strong desire to learn and take on new initiativesPublic Accounting experience a plusSoftware experience and ASC606 a plusHyper-Growth startup experience a plusCompetitive compensationStock optionsHealthcare for the family groupWellness perks Mac equipment3 weeks of vacation ASAPP 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, disability, age, or veteran status. If you have a disability and need assistance with our employment application process, please email us at ****** to obtain assistance. #LI-SL1 #LI-Remote #J-18808-Ljbffr
