Senior Accountant
| Company | Matic |
|---|---|
| Location | Columbus, OH, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field required
- 4+ years of experience in accounting (public accounting or high-growth startup experience preferred)
- CPA is a plus
- Advanced Excel skills, including pivot tables, data analysis, and process automation (VBA knowledge a plus)
- Experience with financial reporting, revenue recognition, and reconciliations in a fast-paced environment
- Proven ability to improve financial processes and drive efficiencies
- Strong analytical, problem-solving, and communication skills
- Prior experience in financial services, technology, or insurance is highly desirable
Responsibilities
- Perform monthly reconciliations of all GL accounts, including revenue, developed software, prepaids, and accruals, ensuring balances are accurate and any variances are investigated and resolved
- Assist in the month-end and year-end close process, ensuring all transactions are properly recorded and reconciled
- Compile partner commission reporting statements in accordance with the Company’s partnership agreements
- Support the Head of Finance & Accounting in analyzing financial data, preparing variance analysis, and providing actionable insights to management
- Lead initiatives to streamline and automate accounting processes, enhancing efficiency and scalability while maintaining strong internal controls
- Work closely with other departments such as sales, customer success, and product to ensure financial processes align with business operations
- Aid with the assessment, scoping, and implementation of various financial systems
- Contribute to the preparation of all financial records and supporting documentation required for the external audit process
Preferred Qualifications
- Thrive in a fast-paced environment with minimal structure and process
- Leverage technology to create efficiencies in existing processes
- Take ownership of work with keen attention to detail
- Work with large data sets via Microsoft Excel and databases
- Take initiative and is curious, driven, flexible/adaptable
- Create standardized processes and controls that are scalable and repeatable, delivering timely and quality financial reporting to the business
- Support a culture of innovation, execution, collaboration, accountability, positivity and fun