Accountant

Certain delivers the leading enterprise event management platform to personalize event experiences and provide meaningful connections that accelerate business. Certain integrates with marketing automation and CRM systems to help move prospects through the buying cycle faster; and the Certain Event Success Hub includes industry partners that extend event management capabilities. Our Lead Intelligence adds event-level interactions to not only track what attendees are doing, but also understand their actual interests in order to drive more personalized lead nurturing and effective sales follow-up.

The Certain platform enables attendee management, utilizes a mobile app to simplify and speed-up event registration and management, provides event branding as well as social and mobile participation, and facilitates 1-to-1 meetings that engage audiences and maximize event value for all participants. Headquartered in San Francisco, with offices in North America, Europe and the Pacific Rim, Certain is a strategic event partner to over 600 enterprise and event management companies.

Job Description

The Accountant will be responsible for a broad range of activities. The successful candidate will have a "roll-up-the-sleeves" attitude and will be capable of assuming additional responsibilities as the business grows. The Accountant will be expected to exhibit the highest professional standards and attention to detail while working on numerous routine and ad hoc accounting support functions. Other valued attributes that we are seeking are a strong work ethic, capacity to get things done independently, and consistent performance with a sense of urgency and commitment.

Description

• Research, track, and resolve accounting problems.
• Perform full cycle of accounts payable and accounts receivable duties.
• Record business transactions and key daily worksheets to the general ledger system (From Zuora to Netsuite). Still in the process of implementing Zuora which would be the new billing system going live early March.
• Maintain general ledger and sub-ledgers.
• Interface with external auditors and management.
• Ensure revenue is recognized in accordance with GAAP and all applicable accounting policies, rules, regulations, and laws.
• Administer payroll for US, UK and AUS locations.
• Issue checks for accounts payable and apply payments on the accounts receivable side.
• Record charges and refunds.
• Provide inter-departmental support to sales, customer success, HR and others.
• File and tally deposits.
• Match invoices to approved sales orders, set billing schedules and send the invoices out electronically.
• Open mail and match payments to invoices, apply credit card payments and payments via wire & ACH.
• Arrange for money to be delivered to bank.
• Perform collection duties by contacting individuals with delinquent accounts and involve sales if needed.
• Post journal entries to Netsuite. Interface with external auditors and management.
• Identify opportunities for process improvements and drive implementation of the solutions.
• Download the billing report from Zuora and upload to Netsuite in a csv file format to post the numbers to the general ledger.
• Coordinate preparation of federal, state, and local reports and tax returns.
• Coordinate preparing 1099's at year end.
• Additional projects and analysis as assigned by the Accounting Manager.

Qualifications

Background and Experience

Skills, Knowledge and Competencies

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