Senior Accountant
Centerfield develops intelligent Big Data driven marketing and sales technology utilizing real time biddable media (RTB), automated call routing and customized scripting. Our proprietary platform, Dugout, combined with our 1500 person sales and retention center delivers new customers at scale to many of the leading brands worldwide.
Job Description
Centerfield is seeking a Senior Accountant responsible for providing accounting support within Centerfield’s Finance Department. We are looking for a pro-active, self-directed person who can manage the daily activities of the accounting function. You will ensure files are complete and maintained as needed, contribute to the monthly/quarterly/annual close, and assist other accounting personnel. Additional responsibilities include:
- Work alongside colleagues in the Finance, Payroll, and HR team to ensure accurate GAAP reporting of compensation expense
- Manage Daily Cash, Accounts Receiveable and Accounts Payable Functions
- Monthly reconciliation of Financial Statement accounts
- Enter and send customer invoices based on internal reports
- Provide support for the annual audit of financial statements and tax reporting
- Compile internal KPI reporting to management
- Match and organize received invoices to internal reports
- Process received invoices for payment
- Manage a weekly check run from processing to mailing
- Maintain and organize all vendor files
- Receive payments and process deposits
- Contact and collect delinquent accounts
- Research, track and resolve any accounting problems
- Compile data and prepare a variety of reports
- Maintain and organize accounting files and agreements
Skills/Attributes Required
- 3-5 years of relative working experience
- Accounting/bookkeeping knowledge required
- Experience working with Financial Reporting tools
- Familiarity with GAAP accounting and bookkeeping procedures
- Well organized with the ability to work in a fast paced environment
- Big 4 experience and CPA is a plus
Why Centerfield?
- Competitive salary, and profit sharing bonus
- 401K match
- Take a break when you need it – unlimited PTO
- Award winning culture & unprecedented team spirit
- Fully stocked break rooms with drinks, snacks
- Paid volunteer days
- Monthly team games/competitions/catered lunches
- Team outings (Ball games, BBQ’s, Parties and more!)