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Open nowFirst seen 4 days ago

XTN-60FA891 | ACCOUNTANT

KMC Solutions Inc1,595 open roles

Where
Remote
Work mode
Remote
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Your applicationOpen nowXTN-60FA891 | ACCOUNTANTKMC Solutions Inc · Remote

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. KMC Solutions Inc postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

KMC Solutions Inc median: 1 days open

The posting

Drata is looking for an AR Accountant to join our growing team. This person will be a key member of the growing accounting and finance team of one of the fastest growing, B2B SaaS startups ever to achieve unicorn status. You will be an integral part of Drata’s accounting operations focusing on accurate and timely accounting operations and month-end close. The ideal candidate will be detail-oriented, comfortable being hands-on, skilled in all things debits and credits and has the demonstrated ability to work effectively with cross-functional teams in a startup like environment.

We pride ourselves in our ability to move quickly and get the job done, and are committed to making sure every team member is set up to exceed expectations and learn and grow in their role. This role will report to Drata’s Senior Accounting Manager and work cross-functionally to ensure the business is positioned for success from an accounting standpoint.

• Health Insurance/HMO • Enjoy unlimited MadMax Coffee • Diverse learning & growth opportunities • Accessible Cloud HR platform (Sprout) • Above standard leaves

● Manage all aspects of cash applications for Drata’s direct bill and Amazon Web Services (AWS) customers

● Post and email daily invoices generated from contracts

● Address customer communications / queries related to payment receipt

● Reconciliation of open invoices between Salesforce and AWS

● Work closely with Deal Desk team on amendments and other changes

● Track and record bad debt/allowance for doubtful accounts for non-paying customers

● Responsible for the collection process and information gathering for all overdue customers

● Drive process improvements efforts to streamline financials operations

● Other duties and ad-hoc projects as required

What you’ll bring:

● 4 + years of high volume accounts receivable experience

● Experience working in a scaling SaaS startup environment experience preferred but not required

● Netsuite experience preferred

● Salesforce experience preferred

● High proficiency in Excel (e.g., vlookups, sumifs, pivot tables)

● Comprehensive knowledge of U.S. GAAP

Additional relevant knowledge or experience related to the above requirements will be considered an advantage.

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