Sr. Accountant
About Flosum
Flosum provides a complete end-to-end solution for Salesforce DevOps including built-in merge tools, version control, continuous deployments, static code analysis, user story management & regression testing tools. Flosum is completely built on Salesforce, for Salesforce and provides a suite of products ranging from Data Migration and Data Backup to end-to-end DevOps for Developers, Admins, Architects, Directors, and CIOs. Flosum is rated #1 Continuous Integration Tool on g2.com and is the only "Salesforce-native" platform.
Responsibilities Month-End Close Activities: Assist with month-end close activities, including preparing and posting month-end accrual, prepaid entries, and other miscellaneous entries. Prepare month-end account reconciliations, research and resolve issues timely, and assist with the preparation of financial statements. Accounts Payable: Process invoices timely in RAMP/ERP, code to proper account and cost center, and reconcile to ERP to ensure all transactions are posted appropriately. Reply to vendor inquiries, reconcile vendor statements, and correct discrepancies. Expense Management: Review and process employee expense reimbursements ensuring compliance with company policies. Work with credit card holders to ensure all transactions are coded and classed correctly and reconcile monthly. Cash Management: Record cash activity into the general ledger, reconcile bank statements to the general ledger, and research/resolve any un-reconciled cash transactions timely and accurately. Audit, Tax and Compliance: Assist with the preparation of schedules for US and Canadian tax and Audit requests and respond to additional inquiries. Ensure compliance with internal controls, policies, and procedures in financial management. Special Projects: Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned. Requirements Bachelor's degree in Business, Finance, Accounting, or related field. 4 to 6 years of relevant accounting experience in progressively responsible roles. Strong working knowledge of US GAAP principles, and financial statements with multi-entity and multi-currency environment preferred. Advanced proficiency in QuickBooks, Ramp, spreadsheets (MS Excel & Google Sheets). Exceptional attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent communication and organizational skills. Ability to manage multiple tasks and meet deadlines in a fast-paced environment.