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Senior Accountant
IntappUnited Statesfull_timeVerifiedPosted 3 Dec 2024
About the role
This position is a hybrid role in Charlotte, NC, New York City and Palo Alto, CA and remote for markets elsewhere in the US
We are looking for a Senior Accountant to support our fast-growing technology company. This position reports to the Senior Manager, Accounting and will have interaction and visibility with senior leadership teams. The successful candidate will have the ability to work in a fast-paced environment, manage competing priorities, and adhere to strict deadlines.
What you will do:
Review, analyze and prepare monthly journal entries for month-end close related to general corporate accounting processes with areas of focus including expense accruals, prepaid expenses, royalty expenses, allocations, commitments, and other provisions
Prepare detailed account reconciliations, obtain corresponding support to verify accuracy of the actual financial results, and resolve any reconciling items timely
Perform monthly, quarterly and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP
Assist in preparation of monthly and quarterly reporting packages for the Controller and CFO
Coordinate across functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards
Assist in preparation of quarterly and annual financial statement disclosures in assigned areas
Ensure and maintain related internal controls in compliance with Sarbanes Oxley. Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls
Research and provide any updates on new accounting standards and their application on the Company’s business
Collaborate with the other finance departments and business partners to provide ad hoc research, reporting, and projects
Prepare and manage external auditor deliverables and closely with the external audit team regarding any quarterly review and annual audit requirements.
Perform and deliver special, ad-hoc Accounting and reporting projects as required with a focus on process improvement
Train and mentor other accountants on staff
What you will need:
BA/BS degree in Accounting, Finance or Business or equivalent practical experience, CPA preferred
4-5+ years of progressive experience at a Big 4 public accounting firm or a combination of Big 4 and industry experience, preferably with exposure to a high-growth SaaS company
Ability to work in a fast-paced environment, manage competing priorities, and adhere to strict deadlines
Strong knowledge of GAAP and accounting principles as well as SOX and internal controls
Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office
Excellent analytical and problem-solving skills with a keen attention to detail.
Strong communication and interpersonal skills to effectively collaborate with team members, business partners, and stakeholders
What you will gain at Intapp:
Our culture at Intapp emphasizes accountability, responsibility, and growth. We support each other in a positive, open atmosphere that fosters creativity, approachability, and teamwork. We’re committed to creating a modern work environment that’s connected yet flexible, supporting both professional success and work-life balance. In return for your passion, commitment, and collaborative approach, we offer:
Competitive base salary plus variable compensation and equity
Generous paid parental leave, including adoptive leave
Traditional comprehensive benefits, plus:
Generous Paid Time Off
Tuition reimbursement plan
Family Formation benefit offered by Carrot
Wellness programs and benefits provided by Calm
Paid volunteer time off and donation matching for the causes you care about
Home office stipend
Opportunities for personal growth and professional development supported by a community of talented professionals
An open, collaborative environment where your background and contributions are valued
Experience at a growing public company where you can make an impact and achieve your goals
Open offices and kitchens stocked with beverages and snacks #LI-JS2
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