Senior Staff Accountant
Inktavo
This is an exciting opportunity to get in on the ground floor and make a significant impact at an industry-leading platform comprising two former competitors. You will work side-by-side with the Controller and Account Manager to standardize processes to ensure accurate and consistent financial reporting and internal controls across Inktavo’s accounting operations. If you thrive on rolling up your sleeves and working in fast-paced environments, this is the right opportunity for you! The Senior Staff Accountant will manage the financial close processes, support the annual audits, assist with reporting accurate, timely financial results and business analytics, and ensure compliance with generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS). A more detailed description of the job duties and qualifications is shown below. Job Duties Accounting Functions Prepare periodic GAAP financial statements, financial reports, and special analyses as required by the CFO and Controller. Complete all required analytical reviews of the operations from a balance sheet, income statement, and cash flow perspective. Complete analytical review of the operating results to ensure accurate accounting records are maintained and reported. Monitor and manage accounts receivable, accounts payable, and payroll functions, including Stripe billing and collections as well as payroll in Paylocity. Complete all covenant calculations and compliance certificates required by the Company's lenders. Evaluate and improve various technical accounting analyses, policies, and processes
- Support the annual external financial statement audit and all ancillary audit activities (i.e. valuations).
- Prepare workpapers supporting periodic federal, state, and local tax compliance activities in coordination with the external tax advisor.
- Prepare workpapers supporting forecasts and budgets as requested by the CFO.
- Ensure compliance with all applicable laws, rules, and regulations.
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