Senior Accountant

$130,000 - $150,000/Yr

Cyberhaven - San Jose, CA

Full-time - Mid Level

Hybrid - San Jose, CA

About the position

Cyberhaven is seeking a highly motivated Senior Accountant to join our growing finance team. This role involves assisting in day-to-day corporate accounting operations, supporting the month-end close process, and implementing systems and processes to support the company's growth. The ideal candidate will thrive in a high-growth startup environment, demonstrating attention to detail and excellent interpersonal skills while managing financial processes.

Responsibilities

• Oversee accounts payable functions, including reviewing vendor invoices and managing vendor approvals and payments.
• Manage the Revenue and Order-to-Cash process, including invoice processing, collections, and ASC 606 reporting.
• Support the implementation of new systems, tools, and processes to streamline close and build scalable solutions to support the growth of the Company.
• Manage tax and employment compliance in various states, countries, and entities.
• Utilize financial software systems (e.g. Quickbooks, Salesforce, Anrock, Ramp, Bill.com, Gusto, Remote.com).
• Perform month-end and year-end close activities, including journal entries, bank reconciliations, prepaids, accruals, and variance analysis.
• Build or enhance balance sheet account reconciliations, including reviewing and performing some clean-up of historical reconciliations and related balances.
• Assist in the preparation of various financial statements, such as balance sheet, income statement, and cash flow statement.
• Identify and drive process improvements to gain efficiencies and reduce close timelines.
• Assist in annual financial statement audit, preparing audit schedules & other audit requests, and interacting directly with external audit staff.
• Stay current on accounting standards, regulations, and best practices to ensure compliance and drive ongoing improvement initiatives.

Requirements

• Bachelor's degree in Accounting or Finance; CPA or equivalent required.
• 3+ years of relevant accounting experience; combination of public accounting and industry experience.
• Strong knowledge of U.S. GAAP, specifically ASC 606.
• Experience with general ledger functions and the month-end/year-end close process is strongly preferred.
• Experience with financial audit preparation is strongly preferred.
• Proven proficiency in Excel and Google suite products.
• Excellent writing, oral communication, analytical, organizational, and interpersonal skills with a high attention to detail.
• Excellent problem-solving skills; project management experience a plus; ability to work in a fast-paced environment.

Nice-to-haves

• Direct accounting experience for any/all of the following areas: ASC 842, ASC 340, intercompany consolidations, Equity specialist.
• Google Workspace Expert (Docs, Sheets, etc.).
• Quickbooks and Ramp expert.

Benefits

• Competitive start-up salary and generous stock options.
• 100% paid health benefits for you and your family.
• Flexible time off.
• Potential fast-tracked career advancement opportunities.
• Experience building something from the ground up.