CB Insights is seeking an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful candidate is able operate in a fast paced growth environment combining excellent analytical skills with a thorough knowledge of accounting principles to ensure accuracy of the financial statements. 

Responsibility includes:

  • Ensures all expenses are accurately recorded
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
  • Assists in external audit by providing schedules for general ledger
  • Assists in sales tax calculations and payments
  • Oversees commission calculations to ensure monthly and quarterly payments are according to plan
  • Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
  • Assist in preparation of accurate, timely financial statements in accordance with our established schedule.
  • Monitors revenue accounts to ensure that all revenue is recorded in compliance with GAAP

Skills and Qualifications:

  • Must have an accounting degree and at least 4 years’ experience
  • Proficient computer skills, including Microsoft Word and Advanced Excel
  • Prior experience with Intacct accounting software a plus
  • Knowledge of SaaS industry, GAAP revenue recognition rules and reporting metrics is a plus
  • Strong verbal and written communication skills
  • High degree of integrity and professionalism including the ability to successfully deal with sensitive or confidential information
  • Ability to manage priorities and meet deadlines in a dynamic environment.

Perks and Benefits:

  • Subsidized health, dental and vision insurance
  • 401K with up to 4% match
  • $1,000 yearly continuing education stipend

 

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