Matternet is looking for an Accountant to join our small, but growing finance team. You will utilize your technical knowledge, specifically with month-end, journal entries, reconciliations, AP/AR, fixed assets, and consolidations. The ideal candidate has a blend of public accounting and corporate accounting experience, preferably in the tech industry.
Lead and execute accurate and timely month-end close procedures, including but not limited to journal entry preparation, such as expense accruals and prepaid amortizations, revenue and cost recognition, account reconciliations and fluctuation analysis.
Perform the daily activities, including but not limited to, A/P, A/R, fixed assets, and bank reconciliation.
Prepare consolidated financial information, including review of subsidiaries’ financials.
Design operational procedures and processes that meet audit standards and improve efficiency
Maintain SAP Accounting functions as Key User and other Accounting software. Coordinate with IT and external consultants for troubleshooting.
Provide backup for Payroll and related 401k and benefits processing.
Make suggestions to management for improving this position, or improving work processes.
In the first 30 days: The A/P and bank reconciliations daily activities.
In the first 60 days: The A/R, fixed assets, journal entries preparation for month-end close; accrual and prepaid entries.
In the first 90 days: Execute accurate month-end close procedures, journal entry preparation, for revenue and cost recognition, account reconciliations and fluctuation analysis. Prepare consolidated financial information, including review of subsidiaries’ financials.
Bachelor’s degree in Finance, Accounting, or similar
Experience with SAP ByDesign or equivalent system experience
3+ years of proven accounting experience.
Strong understanding of US GAAP and accounting procedures.
Intermediate Excel skills with the ability to perform V-lookup, IF formulas and Pivot Tables.
Assist in determining product costs - including analysis of actual cost details, bill of materials (BOM), and overhead to ensure accurate costing and inventory valuation.
Support Finance in monthly and quarter-close accounting and processes, including variance analysis, account reconciliations, policy documentation, as applicable.
Identify and support continual process and procedure improvements for increased efficiency of managing data for analysis.
Identify and partner in cost optimization strategies.
Build relevant ad hoc analysis and/or financial modeling for business insight and effective decision-making, related to key strategic Finance initiatives, providing concise communication of results.