Overview
This role involves owning full-cycle accounting, supporting project profitability, and managing daily financial operations in a fast-paced, remote-first environment.
In collaboration with the Financial Controller, you will support month-end close, revenue recognition, and financial reporting, while also partnering with operational team leads on client engagement burn rates, margin profitability, and labor utilization across a global technology team.
Responsibilities
Payroll & Benefits Administration
- Process end-to-end multi-state semi-monthly/monthly payroll for salaried, hourly, and international contractor/employee teams using modern payroll systems.
- Handle inquiries from DOL/DOR.
- Respond to payroll-related questions from team members quickly and confidentially.
Month-End Close & Financial Reporting
- Assist with month-end, quarter-end, and year-end close procedures to ensure timely and accurate GAAP compliance.
- Prepare journal entries, bank reconciliations, prepaid expense schedules, and balance sheet reconciliations.
- Support financial modeling, variance analysis (budget vs. actual), and management dashboard updates.
Accounts Receivable (AR) & Revenue Operations
- Manage the complete AR cycle: generate invoices, track milestone billing, and maintain accurate customer accounts.
- Monitor collections, resolve billing discrepancies with clients, and maintain clean revenue schedules.
- Support revenue recognition schedules tailored to software models.
Client & Project Financial Management
- Monitor project-level finances across active client engagements, including tracking total project expenditure, budget vs. actuals, and burn rates.
- Calculate and report client and project profitability, gross margins, and milestone completion metrics to guide leadership decisions.
- Collaborate with Project Managers and Account Leads to align project billing schedules with deliverables and scope changes (SOWs/Change Orders).
- Analyze employee and contractor billable rates, utilization metrics, and labor costs to support resource allocation and project margins.
- Establish standard financial reporting templates for client-facing projects to identify margin risks early and streamline revenue forecasting.
Requirements
- 3–6+ years of general accounting experience, including at least 2+ years in a tech, startup, or software/tech services environment.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or active progress toward CPA is a plus.
- Advanced experience with cloud ERP.
- Familiarity with project tracking and modern tech stack platforms.
- Strong understanding of GAAP, multi-state payroll practices, project accounting, and revenue recognition basics.
- Proven ability to analyze project costs, billable margins, and client profitability.
- Excellent communication skills, including the ability to explain financial metrics to non-finance team members.
Preferred Qualifications
- CPA or active progress toward CPA.
- Experience with project accounting and revenue recognition for software models.
Compensation & Benefits
- Competitive compensation.
- Benefits include medical, dental, vision, and 401(k).
- Childcare and wellness stipends.
- Dedicated employee assistance resources.
Location