- Perform certain monthly closing activities, including preparation of journal entries, reconciliations, and reports
- Record intercompany transactions and complete reconciliations between different entities within the organization, ensuring accurate elimination of intercompany balances.
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and impairment assessments.
- Collaborate with cross-functional business leaders to complete monthly accruals.
- Prepare and flux monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Support internal and external audits by providing necessary documentation and explanations.
- Fully support and help drive initiatives to improve & operationalize processes, innovate, and help resolve cross-functional issues as part of the Finance and Accounting team.
- Assist in general corporate accounting matters and ad hoc projects or requests.
- Identify opportunities for process improvements and efficiencies within
- BA/BS or equivalent in accounting or related field
- 4+ years of corporate accounting experience with a combination of Big 4 Public Accounting and Industry, preferably in SAAS or high growth technology company
- CPA a plus
- Superior written and verbal communication skills as well as interpersonal skills
- Quick learner, ability to identify issues and resolve problems applying critical thinking to complex accounting issues
- Strong experience and knowledge in U.S. GAAP and internal controls
- Experience with NetSuite ERP preferred
- Strong Excel skills
- We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family's needs.
- Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.
- Mental Health benefits with covered therapy and coaching. 401(k) program to help you invest in your future.
- Education & learning stipend for personal growth and development.
- Flexible vacation time to promote a healthy work-life blend.
- Paid parental leave to support you and your family.
- Company-wide recharge days each quarter.
- Work from home stipend to help you succeed in a remote environment.
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Senior General Ledger Accountant - San Francisco, United States - Gong Ltd.
Description
Gong transforms revenue organizations by harnessing customer interactions to increase business efficiency, improve decision-making and accelerate revenue growth.The Revenue Intelligence Platform uses proprietary artificial intelligence technology to enable teams to capture, understand and act on all customer interactions in a single, integrated platform.
More than 4,000 companies around the world rely on Gong to support their go-to-market strategies and grow revenue efficiently. For more information, visitOur accounting team is seeking a Sr.
GL Accountant with a "roll-up-your-sleeves" attitude and a passion to drive process improvements and help us build a public company-ready organization.
You will play a pivotal role in scaling the accounting function and have a meaningful impact.A successful individual in this role is someone who is a self-starter but unafraid to ask questions or make suggestions; someone who works collaboratively and is solution-oriented; and someone excited to apply their accounting knowledge to a new challenge.
RESPONSIBILITIES
QUALIFICATIONS
Compensation is based on factors unique to each candidate, including, but not limited to, job-related skills, qualification, education, experience, and location.
At Gong, we have a location-based compensation structure, which means there may be a different range for candidates in other locations.
The total compensation package for this position, in addition to base compensation, may include incentive compensation, bonus, equity, and benefits.
Some of our sales compensation programs also offer the potential to achieve above targeted earnings for those who exceed their sales targets.
We are always looking for outstanding Gongsters So if this sounds like something that interests you regardless of compensation, please reach out.
Gong is an equal-opportunity employer.
We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, military status, genetic information, or any other basis protected by applicable law.
To review Gong's privacy policy, visit for more details.#LI-AC1
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