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mParticle is the customer data platform for the multi-screen era.
 
Sales, Full Time    New York    Posted: Thursday, December 06, 2018
 
   
 
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JOB DETAILS
 

mParticle is looking for a Staff Accountant to join our growing Finance team. This role will be responsible for all facets of Accounts Receivable & Accounts Payable, including providing support for the month-end close. He/she will report to the Senior Accountant but will work closely with the CFO in reporting AR statuses & DSO.

The Staff Accountant should possess a clear understanding of GAAP Principles of Accounting & be an expert in AR/AP. He or she will have a business mentality to reduce DSO & analyze trends in purchasing activities. In order to do so, the Staff Accountant should possess the ability to communicate with customers regarding outstanding or disputed payments & maintain excellent customer relations. He should also be comfortable with analyzing financial statements to understand where to look for errors & variances.

As a Staff Accountant, your responsibilities will include:

  • Accounts receivable
    • Generate invoices per customer contracts & follow up with the Customer Success team for invoice approvals
    • Perform collection calls & maintain an AR status schedule
    • Calculate DSO & execute reports per our compliance agreements on a monthly basis
    • Update schedules (cash, AR, invoicing) on a monthly basis
  • Accounts payable
    • Process check runs on a weekly basis & record against correct accounts & cost centers
    • Make AP accruals for month-end close & reach out to recurring vendors for invoices
    • Process & reconcile employee expense reports against cash
    • Monitor cash balance & corporate credit cards
  • General accounting
    • Participate & provide support to the Senior Accountant in projects & the month-end close as needed
    • Participate in the day to day operational activities of the Accounting department
    • Reconcile General Ledger & bank accounts, perform balance sheet reconciliations for all 3 subsidiaries
    • Prepare & provide documentation for Auditors
    • Post journal entries (must be comfortable with drafting JEs with minimal supervision & know his debits & credits)
    • Produce financial management reports as needed
    • Variance analysis & forecast

The successful candidate will have the following qualifications:

  • Strong knowledge of GAAP Accounting
  • Excellent communication skills (written & verbal)
  • Feel a sense of urgency & responsibility in meeting strict deadlines in a fast-paced company
  • Strong initiative to manage up & follow up with his/her manager regarding outstanding tasks
  • Proficient with Excel (v-lookups, pivot tables, sumifs, if)
  • Strong attention to detail & organizational skills
  • Ability to prioritize & excellent time management
  • Must be coachable, hungry to learn, & open to receiving direction & constructive criticism

Requirements

  • Bachelors Degree in Accounting
  • 2-3 years of Accounting experience in a similar role

About mParticle

Founded in 2013, mParticle is the leading customer data platform that unlocks the full power of data for businesses. The company empowers brands to accelerate their growth strategy to keep pace with their customers by providing the most advanced data platform for web & apps across all devices in the marketplace. A trusted partner among renowned brands such as NBC Universal, Spotify & Airbnb among many others, the mParticle platform has grown to manage over 1 billion mobile users each month, capturing over $5 billion in e-commerce transactions & processes over 250 billion API calls. Recognized as one of Crains 100 Best Places to Work three years in a row & named to Gartners Cool Vendors in Mobile App Development list, mParticle has 100+ employees & is headquartered in New York City with offices in San Francisco, Seattle, Florida, & London.

 
 
 
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