Note: The job is a remote job and is open to candidates in USA. Netwrix Corporation is dedicated to revolutionizing data security by providing visibility and control. They are seeking an Accountant who will be responsible for various financial tasks including bill pay processes, bank reconciliations, and fixed asset accounting.
Responsibilities
- Serve as the primary preparer for the bill pay process, ensuring accurate and timely payment of vendor invoices
- Perform monthly bank reconciliations across all company accounts, investigating and resolving any discrepancies in a timely manner
- Own the monthly prepaid expense schedule, recording new prepaid items and amortizing existing balances in accordance with GAAP
- Act as the primary preparer for fixed asset accounting, including additions, disposals, transfers, and depreciation
- Maintain schedules and records for all security deposits (paid and received) and perform periodic reconciliations
- Prepare and maintain monthly accruals, ensuring expenses are recorded in the correct period in accordance with GAAP
- Manage the annual 1099 preparation and filing process and timely IRS submission
- Support month-end close procedures, including balance sheet account reconciliations and timely resolution of discrepancies
- Assist with audit requests by gathering supporting documentation
- Identify opportunities to improve accounting processes and internal controls
Skills
- Bachelor's degree in Accounting, Finance, or a related field
- 1–3 years of accounting experience (public or private)
- Working knowledge of GAAP and general accounting principles
- Proficiency in Microsoft Excel; experience with ERP systems (NetSuite a plus)
- Strong analytical, organizational, and communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- CPA candidate preferred (or actively pursuing CPA licensure)
Benefits
- Fostering a remote-first work environment
- Competitive Health Benefits
- Continuous Learning and Development Opportunities
- Team-Oriented, Collaborative, and Innovative Work Environment
- Regular Company Town Halls to Keep You Informed
- Opportunities for Career Growth and Advancement
Company Overview