Staff Accountant
6 days ago
Make an Impact at a Leading SaaS Company At Siteimprove, we re on a mission to make the digital world more accessible, inclusive, and effective. As our Staff Accountant, you ll play a pivotal role in maintaining the financial health of our growing EMEA operations and parent company. From managing the day-to-day accounting to supporting month-end close and compliance processes, you ll ensure that our finances are as efficient and innovative as the SaaS solutions we provide. This is your chance to thrive in a collaborative, fast-paced environment where your expertise will contribute directly to our global success.
What you will be doing- Drive the monthly financial close process by preparing and posting general ledger entries across our entities.
- Monitor and manage cash flow, reconciling bank transactions against payables with precision.
- Oversee accounts receivable, including posting, depositing, and reviewing AR aging to maintain timely collections.
- Prepare and analyze balance sheet reconciliations and resolve reconciling items monthly to ensure accuracy.
- Ensure all journal entries comply with GAAP, internal policies, and best practices in accounting.
- Assist in documenting processes and recommending improvements for internal controls and efficiency.
- Process accounts payable invoices efficiently and in alignment with internal procedures.
- Prepare and file VAT for EMEA entities, including handling reverse charge mechanisms with confidence.
- Collaborate on tax preparation and audit support for compliance and accuracy.
- Support the accurate calculation and payment of commissions/bonuses for the Group.
- Maintain confidentiality and protect the integrity of sensitive financial data.
- Act as a trusted subject matter expert for employees and managers on accounting processes and policies.
- Stay up to date with the latest regulations and best practices through training, seminars, and certifications.
- Contribute to ad hoc projects and perform other related duties as assigned to support the team s success.
- Bachelor s degree in accounting or equivalent experience in general ledger, accounts payable, and accounts receivable.
- At least 3 years of accounting experience in a fast-paced environment.
- Over 5 years of solid accounting experience, with proven expertise in financial reporting and compliance.
- Familiarity with NetSuite or similar ERP systems.
- Strong understanding of DK GAAP and IFRS16.
- Exceptional multitasking and adaptability skills to thrive in a dynamic and growing SaaS environment.
- Excellent written and verbal communication skills to explain complex financial concepts clearly.
- High attention to detail, discretion, and sound judgment.
- Flexibility to collaborate across different time zones in a global team.
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