- Perform and review complex revenue projections in excel, consistent with GAAP.
- Maintain accuracy and completeness of the AR aging, including applying payments, making corrections, and following up on collections.
- Lead cross-departmental revenue review meetings to examine key assumptions in revenue models.
- Track and research deferred revenue balances for assigned brands and ensure the revenue is recognized when earned.
- Assist in month-end closing as well as preparing for year-end audits, working additional hours as needed.
- Assist in other areas of accounting and special projects as assigned.
- Join a team where everyone feels welcome, respected, and appreciated for their unique experiences and contributions. We believe in fostering an inclusive workplace that values and celebrates differences.
- Bachelor's degree in Accounting with 1-3 years of relevant accounting experience.
- Advanced proficiency in Microsoft Excel, including mastery of functions such as index/match, xlookup, and sumif. (Experience with Netsuite and Google sheets is a plus.)
- Excellent problem solving and analytical skills.
- Strong organization and prioritization skills with meticulous attention to detail and accuracy.
- In-depth knowledge of accounts receivable and general accounting procedures.
- Ability to work both independently and collaboratively within a team environment.
- Proven ability to self-manage and meet tight deadlines. Willingness to work beyond regular hours when necessary.
- Strong commitment to maintaining confidentiality.
- Ability to communicate clearly and regularly with the Assistant Controller & Controller.
- Proficient in reading, analyzing, and interpreting complex spreadsheets and Excel formulas.
- Comfortable expressing disagreement, lack of understanding, or concerns in a professional manner.
- Healthcare: We offer low-cost, competitive health coverage (domestic partners included) with employer-paid counseling services.
- Invest in the Future: Enjoy 401(k) matching after just two months of employment, with employer matching starting at ~3%.
- Lifestyle Spending Stipends: Access an employer-paid spending account for physical, financial, and emotional wellbeing expenses.
- Flexible Time Off: We offer competitive time-off balances that accrue weekly, just like your paycheck. (Yes, we're paid weekly too)
- Parental Leave: We provide 2 weeks of paid parental leave during the first year and up to 6 weeks after one year of employment.
- Generous Paid Holidays: Celebrate cultural diversity with additional flex holidays in addition to our company paid holidays.
- Hybrid Work Options: Embrace the flexibility and collaboration of hybrid working. This position will be expected to work in the office 4 days and remotely 1 day a week.
- World Class Facility: With onsite restaurants, a 7,000 sqft gym, pickleball & basketball courts, spin class/pilates room, bikes, massages, and so much more.
- Comprehensive Life Insurance: Ensure peace of mind with coverage that extends beyond the workplace with employer paid life insurance (including coverage for dependents and spouses).
- Employee Resource Groups (ERGs): Join us in fostering connections, celebrating diversity, and providing a supportive community for all.
- Once your application is submitted, we will review it and be in touch
- 30-min phone call with the Recruiting Team
- 30-min - 1 hour interview with the Hiring Manager
- 30-min - 1 hour interview with a Clearlink Panel
- Partnered with The Period Project for easy access to menstrual hygiene products.
- Awarded the 2022 Shatter List for breaking glass ceilings in technology.
- Received the 2023 Women's Leadership Institute Award, pledging to elevate women's leadership.
- Create Community
- Learn & Grow
- Embrace Opportunity
- Act Like An Owner
- Respect Every Person
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Staff Accountant - Draper, United States - Clearlink
Description
Who We're Looking For - Staff AccountantAs a Staff Accountant you will contribute to accurate and timely financial reporting, help maintain and control general ledger revenue and receivable accounts, perform reconciliations, help maintain and control the general ledger expense and balance sheet accounts, perform journal entries that include sophisticated calculations, complete related account reconciliations, applying Generally Accepted Accounting Principles (GAAP), and review financial statements.
The Impact You Will Make
Interviewing at Clearlink
We know interviews can be stressful. Here are some stages you can expect from a typical interview with Clearlink.
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Why Work For Us
Since 2001, Clearlink has been dedicated to fostering growth and embracing opportunities. Our mission is to strengthen our workforce to build brands that guide users and customers toward decisions that enhance their lives. We encourage our employees to "Act as an Owner" - to voice their thoughts, share innovative ideas, and authentically bring their whole selves to work. Join us in our forward-thinking and inclusive community, where your expertise, background, and unique perspective are always valued.
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