Role Description
As Hi Rasmus grows, we need accounting operations that give our team reliable financial information and make billing straightforward for our customers. Weβre looking for someone who can take ownership of the accounting work behind those experiences, from recording transactions in the right periods to delivering a well-supported monthly close.
Youβll help strengthen our accounting foundation and give our CFO more capacity to support the business. Youβll also have room to improve the processes and systems you work with, making the work more dependable as we grow.
What Youβll Own
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Accurate Books and a Reliable Close
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Keep the books for your assigned entities accurate, complete, and well supported.
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Run the monthly close for assigned entities and complete quarterly and year-end accounting work.
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Prepare and post journal entries for accruals, prepaids, fixed assets, and other assigned accounts.
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Reconcile bank accounts and assigned assets and liabilities.
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Accurate Revenue and a Clear Billing Experience
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Ensure customers are billed correctly and payments are applied accurately.
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Manage invoicing and payment application in Stripe.
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Record and reconcile subscription revenue and deferred revenue.
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Resolve routine customer billing questions.
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Accounting Records Ready for Tax and Audit
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Maintain complete, organized accounting records and supporting schedules.
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Prepare sales-tax reports and supporting documentation.
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Respond to assigned auditor requests with accurate schedules and supporting evidence.
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Clear Expense Records and Dependable Accounting Processes
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Keep expense records accurate and spending variances visible.
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Review expense coding, documentation, and approvals.
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Document accounting workflows and improve reconciliations and system integrations.
What You Bring
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Demonstrated hands-on accounting experience, including ownership of recurring month-end closes.
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Hands-on SaaS or subscription accounting experience.
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Working knowledge of US GAAP.
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Experience preparing journal entries and identifying accounting discrepancies.
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Clear communication with customers and non-finance colleagues.
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Experience with Stripe, QuickBooks, or comparable billing and accounting systems.
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Experience supporting external audits and improving accounting controls.
Benefits
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100% covered health, dental, and vision premium for employee-only standard plan.
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Employer Sponsored Short-Term Disability Coverage.
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Employer Sponsored Life Insurance.
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Optional group benefits: AD&D, long-term disability.
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Participation in a 401k plan through Empower.
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Professional development opportunities.
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Paid Time Off: 10 vacation days, 5 sick days, 7 paid holidays + 3 floating holidays.
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All Parents/Caregivers: 6 weeks fully paid parental leave.
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Birthing Parents: Up to 14 weeks paid parental leave.
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Fully remote and flexible work environment.