About the Role

The Senior Accountant plays a pivotal role in our Finance and Accounting team. Reporting to the Assistant Controller, this role is accountable for handling essential functions including commission calculations, facilitating the month-end close process, revenue recognition, and supporting accounts payable. This is an individual contributor role and requires a hands-on, detail-minded, critical thinking approach to the financial operations of the Company and has great communication skills.

This is a hybrid position that requires at least 3 days a week (Tuesday - Thursday) in our San Francisco HQ.

You will

Audit

• Research technical accounting issues and draft accounting position memos as necessary
• Assist in drafting footnotes to consolidated financial statements and prepare related supporting schedules
• Support internal and external audit processes
• Interaction with outside auditors and project management of annual audit

Month End Close

• Assist with Envoy's monthly worldwide financial statement consolidation, including intercompany entries, and ensure timely month-end close. Post journal entries, review general ledger accounts, and reconcile balance sheet accounts.
• General Ledger (GL) Responsibilities: Maintain the integrity of the general ledger, oversee chart of accounts, and ensure accurate recording of financial transactions.
• Prepare and review monthly/ quarterly fluctuation analysis over income statement, balance sheet and cash flow.
• Timely resolve any issues identified with proper level of management to timely review, investigate and correct errors and inconsistencies in financial entries, documents, and reports.

Revenue and Collections

• Assist in the revenue recognition process in compliance with ASC 606, including the management of deferred revenue, revenue and accounts receivables.
• Resolve any revenue-related inquiries and discrepancies.
• Support in overseeing cash collections, processing refunds, and ensuring the accuracy of aging through regular clean-up activities.

Sales Tax

• Play a key role in maintaining sales and use tax billing integration calculation drivers (ie addresses and exemption certificates), invoicing implications, and reporting requirements internally and externally to facilitate filings and compliance accordingly through Avalara
• Assist in the development and implementation of sales tax policies and procedures.
• Prepare and file accurate and timely sales tax returns across various jurisdictions.
• Reconcile sales tax payable accounts to the general ledger.

You have

• Minimum of 3 years of experience with public accounting or in a fast-growing company
• Experience working at a publicly-traded company preferred
• CPA required
• Bachelor’s degree in Accounting or related field
• Proficient knowledge of Microsoft Excel, NetSuite, Sage Intacct, Bill.com, Airbase, Avalara
• Familiar with ASC 340-40 and ASC 606 compliance
• Experience in SaaS environment preferred
• Advanced accounting knowledge base with a strong interest in expanding the skill set.
• The ability to work independently and follow tasks through to completion and meet commitments, proactively, seeking guidance as necessary.
• Appreciate the value of working in a team with the ability to collaborate with peers and colleagues across the company.
• Ability to proactively identify challenges and actively work to find solutions.
• Critical thinking skills and the capability to translate concepts into next steps and ideas.
• Strong organizational and time-management skills, with excellent attention to detail.
• High energy level with a hands-on approach combined with the ability to provide leadership and structure in a fast-paced dynamic environment.

You are

• An exceptional writer and spoken communicator
• Highly organized & autonomous
• Comfortable and energized operating in a fast moving organization
• Passionate about our product and working with Enterprise sized businesses
• Entrepreneurial and self-motivated
• Consultative with demonstrable experience
• Enthusiastic about learning and growing at Envoy
• Intellectually curious and ambitious

You'll get

Compensation description

Envoy's compensation package includes market competitive salary, equity for all full time roles, and great benefits. If you are located in San Francisco Bay Area, our expected cash compensation for this role is $129K-$152K(Annually). We are hiring for multiple levels and backgrounds, so final offers may vary within the range provided based on experience, expertise, and other factors.

If you have any questions related to compensation, please contact Recruiting after you apply.

#LI-Hybrid