Obsidian Security
Comprehensive Security for Your SaaS Applications
Advanced Threat Protection • Insider Threat Protection • Threat Detection • Threat Response • Automated Intelligence
51 - 200
Senior Accountant
August 21
🏢 In-office - Bay Area
Obsidian Security
Comprehensive Security for Your SaaS Applications
Advanced Threat Protection • Insider Threat Protection • Threat Detection • Threat Response • Automated Intelligence
51 - 200
Description
• Manage month-end accounting processes, including preparing journal entries, conducting flux analysis, financial statements and performing account reconciliations • Process General Ledger accounting tasks, including cash, investments, prepaids, deposits, fixed assets, accruals, stock option accounting • Handle Accounts Payable (AP) and/or Accounts Receivable (AR) transactions, including invoice processing, cash application and recording credit card transactions • Reconcile sales tax accounts in Anrok and ensure current state registrations are maintained • Calculate and record account allocations, deferred commissions and bonus accruals • Provide direct support for annual audits, tax return preparation (PBCs), system implementations and other projects as required • Develop and maintain thorough supporting documentation and internal controls • Manage lease accounting in compliance with ASC 842 standards
Requirements
• Bachelor’s degree in Accounting or related field • 5+ years of accounting experience • CPA certification is a plus • Prior start up experience preferred • In-depth knowledge of US GAAP • Advanced proficiency of Excel and Google Sheets, including vlookups, xlookups, pivot tables and complex formulas • Experience with Sage Intacct and/or Netsuite preferred • Capable of adapting to various roles in a dynamic startup or growing company environment • Proactive and hands-on, with a strong problem-solving attitude • Highly organized with a keen attention to detail
Benefits
• Competitive compensation with equity and 401k • Comprehensive healthcare with dental and vision coverage • Flexible paid time off and paid holiday time off • 12 weeks of new parent or family leave • Personal and professional development resources • Pay Range: $100K - $130K per year
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