Who We Are
Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to streamline processes, enhance efficiency, and improve the delivery of government services to the public. At Catalis, we are committed to leveraging technology to make government interactions simpler, faster, and more accessible.
The Opportunity
As a Senior Accountant at Catalis, you will be responsible for day-to-day critical accounting functions including daily balancing and reconciliations, account research and analyses, and ensuring the accuracy of the balance sheet. This role is instrumental in ensuring month-end cash, receivables, liabilities, and expenses are fully balanced and reconciled. This role requires strong attention to detail and is best suited for a motivated team player who thrives in a fast-paced work environment. Proficiency with Advanced Excel functions, balance sheet account reconciliations, and other accounting functions tools are highly preferred.
This role is hybrid based in our Alpharetta, GA office.
What You Will Do
- Manage daily and month-end closing processes, including reconciling cash, liabilities, analyzing results and trends, and trouble-shooting close related issues
- Support staff accountants for any basic questions and issues
- Cross-functional partnership with other teams to address their needs and ensure alignment in daily balancing activities
- Assist management with month-end and quarter-end reporting deliverables
- Create, record, and ensure accuracy of journal entries
- Analyze, research, and resolve inconsistencies and discrepancies in Balance Sheet Account Reconciliations
- Assist the Controllership with consolidated US GAAP annual audit
- Other duties as assigned
Requirements
What You Will Need to Succeed
Bachelor's degree in accounting and 3-5 years of relevant experienceCPA or CPA progression preferredExperience with preparing and researching Balance Sheet Account ReconciliationsASC 606 and ASC 842 experience are preferredDemonstrated ability to think through complex processes and implement efficienciesStrong analytical and organizational skills, verbal and written communications skills, and strong customer service orientationExperience with NetSuite is highly preferredAbility to develop and maintain effective working relationships with internal and external stakeholdersA willingness to learn and a tenacity to improve current processesWhat we Offer
A dynamic and supportive work environment in a mission driven organizationCompetitive salary and benefits package, including health, dental, vision insuranceUnlimited PTO (paid time off)HSA and FSA options401(k) plan with matching contributionsPaid parental leaveABLE matching contributions for the disability communityEmployer paid short term and long-term disability insurance and group term life insuranceFinancial and legal assistance through our EAP (Employee Assistance Program)Opportunities for personal development and career advancement with free access to unlimited courses via UdemyThe chance to make a significant impact on the delivery of government services and the lives of citizensEEO Statement
We are an equal opportunity employer and value diversity. We are committed to an inclusive environment for all. All candidates will be considered based on qualifications, merit, and business needs without regard to race, color, religion, national origin, age, non-qualifying mental or physical disability, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law.