Staff Accountant

ConnectWise is an industry and Global leading software company with over 3,000 colleagues in North America, EMEA and APAC. As a community-driven software company dedicated to the success of technology solution providers, our suite helps over 45,000 of our partners manage their businesses better, sell more efficiently, automate service delivery, and remotely control technology so they can consistently deliver amazing customer experiences.

Our company is powered by our connections, our colleagues, and our community. And, we accept all kinds.

Game-changers, innovators, culture-lovers—and humankind.

We invite discovery and debate. We recognize key moments as milestones.

We see you and value you for your unique contributions. Our inclusive, positive culture lays the foundation to ensure every colleague is valued for their perspectives and skills, giving you the choice of how YOU make a difference.

Curious? Read this opportunity to learn how YOU can make a difference at ConnectWise!

 

 

General Summary:

The Staff Accountant is responsible for the month end closure of multiple legal entities, journal entries, account analysis and reconciliation, financial reporting, and special projects. This role works in partnership with the Finance teams to perform complex general accounting activities using hands-on experience and in-depth understanding of US GAAP.

Essential Duties and Responsibilities:

• Provides support to the Finance teams, with a high attention to detail
• Researches, analyzes, and documents findings
• May influence others within the Controllership & Accounting team through the explanation of facts, policies, and practices
• Prepares, verifies, and controls the entering of intricate journal entries to the general ledger for multiple different functional currency entities 
• Performs month end close related journal entries, account reconciliation, and analysis for monthly, quarterly, and yearly reports
• Reviews and documents accounting practices and procedures
• Develops, documents, and monitors a proper system of internal controls to ensure timely and accurate record keeping 
• Enforces, controls, and educates on related processes, procedures, and approvals
• Recommends and implements techniques to improve productivity and processes
• Leads the analysis, requirement, development, design, documentation, implementation, and maintenance of finance solutions for business general ledger processes, ranging from medium to large in size
• Develops and maintains the knowledge of all accounting related software applications
• Provides support and assistance for external financial statement audits
• Performs tasks at the highest level of accuracy and efficiency in accordance with US GAAP and organizational policies 

Knowledge, Skills, and/or Abilities Required:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ability to work independently on projects and processes with general supervision
•  Practical knowledge of applicable work area
• Ability to situationally adapt and understand new technology/processes as per business requirements
• Highly detail oriented, organized, and excellent time management skills
• Excellent verbal and written communication skills
• Strong Microsoft Excel skills
• Ability to effectively communicate through phone and email is required
• Knowledge of US GAAP
• Working knowledge of automated accounting systems
• Strong interpersonal skills with the ability to lead through influence
• Preferred: NetSuite knowledge

Educational/Vocational/Previous Experience Recommendations:

• Bachelor’s degree in related field or equivalent business experience
• 2+ years of relevant experience
• Experience with ERP and Microsoft Office applications 

Working Conditions:

• Onsite/Hybrid/Remote depending on location 
•  0-10% travel may be required 

 

ConnectWise is an Equal Opportunity Employer, dedicated to building a diverse and inclusive workforce and providing a workplace free from discrimination and harassment. ConnectWise provides equal employment opportunities to all employees and applicants without regard to race, ethnicity, color, religion, age, sex (including pregnancy), sexual orientation, gender,