Accountant

N-able is a cybersecurity software company focused on protecting businesses against evolving cyber threats. They are seeking an Accountant to join their headquarters accounting team, responsible for monthly accounting closes, reporting, and special projects, while collaborating with other teams across the business.

Responsibilities

• Perform monthly financial close activities for the North America business entities including:
• Balance sheet reconciliations on accounts assigned, ensuring transactions are reported correctly
• Analyze profit and loss accounts
• Complete detailed flux analysis for North America
• Prepare and record journal entries, and maintain associated records and files
• Assist with intercompany journal entries and settlements
• Maintain internal control documentation and comply with internal controls over various processes (i.e., Sarbanes-Oxley compliance)
• Create and report relevant financial data for internal end users and stakeholders
• Coordinate cross-functionally to understand accounting transactions
• Research accounting discrepancies in the general ledger to prevent control deficiencies and gather data to support SEC reporting requirements
• Ensure financial records are maintained in compliance with GAAP and internal policies/procedures
• Assist with internal and external audit processes and preparation
• Other duties and projects as assigned, including assisting with indirect tax reporting preparation for US entities as well as assisting with annual 1099 reporting preparation

Skills

• Bachelor's degree in Accounting or Finance
• Minimum of 1 year of accounting or finance experience required
• Strong MS Excel skills, including pivot tables and vlookups
• Strong analytical and problem-solving skills
• Solid understanding of GAAP and ability to apply GAAP to standard business transactions
• Strong written and oral communication skills
• Team player with a positive ‘can do' attitude
• Strong organizational skills; ability to multi-task and balance competing priorities in a deadline-oriented environment. Know when to take action and when to ask for help
• A strong work ethic, commitment to quality and attention to detail
• Experience with NetSuite a plus

Benefits

• Fully covered medical, dental and vision – for employee and eligible dependents!
• Generous PTO and observed holidays
• 2 Paid VoluNteer Days per year
• Paid Parental Leave
• 401(k) with company-match and Flexible Spending Accounts
• Employee Stock Purchase Program
• On-site gym access at select Collaboration Hubs
• Wellness rewards
• FuN-raising opportunities as part of our giving program
• N-ablite Learning – custom learning experience as part of our investment in you
• The Way We Work – our hybrid working model based on trust and flexibility

Company Overview

Company H1B Sponsorship