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Senior Accountant

Join our team at ASAPP, where we're developing transformative Vertical AI designed to improve customer experience. Recognized by Forbes AI 50, ASAPP designs generative AI solutions that transform the customer engagement practices of Fortune 500 companies. With our automation and simplified work processes, we empower people to reach their full potential and create exceptional experiences for everyone involved. Work with our team of talented researchers, engineers, scientists, and specialists to help solve some of the biggest and most complex problems the world is facing.


As a Senior Accountant, you will be part of a dynamic accounting team responsible for maintaining the General Ledger, completing the monthly closing of the books, automation and scaling your processes, supporting the annual audit, and providing reports that flow into leadership and strategic decision making. You will partner with other members of the finance and accounting teams and strive to attain a high level of accuracy in your work. This role requires a combination of heads-down data analysis, technical accounting, and effective communication skills that frame findings and escalate risks appropriately to leadership. Our work environment is open and fast-paced and this role presents a great opportunity for individual growth while helping to build our organization from the ground up.


What you'll do
  • Partner with the HR team and manage payroll cycles to ensure timely processing of the Company’s payroll disbursements
  • Analyze changes in payroll and communicate new hires, terminations, and any other fluctuations 
  • Record and process benefit accruals and related allocations
  • Assist in month-end and quarterly closes, including preparing journal entries, balance sheet reconciliations, including bank reconciliations, accounts payable input coding and approval routing, AR Cash Application, fixed assets, and prepaid expenses and monthly accruals
  • Perform Analysis such as budget to actual, monthly, and quarterly changes.
  • Provide support for Tax and Annual Big 4 Audit through schedule preparation and footnote support.
  • Handle all respects of the expense reimbursement in accordance with the T&E policy; Review and resolve any issues concerning the Company’s corporate credit card program and book related expenses 
  • Prepare cash forecast and provide analysis on cash inflows and outflows and explain variance from forecast 
  • Support regular business reviews 
  • Maintain Stock based compensation expenses in the general ledger via Carta Reporting
  • Review foreign subsidiaries’ AP and payroll transactions, and perform entity consolidation and FX translation
  • Ad Hoc projects


What you'll need
  • 3+ years in an accounting role, with experience in reconciliation, payroll, and audit
  • Bachelor’s degree in accounting
  • Experience with Sage Intacct and ADP preferred
  • Strong skills in G-Suite (Sheets) and/or Microsoft Excel
  • Self-motivated with a strong desire to learn and take on new initiatives
  • Public Accounting experience a plus
  • Software experience and ASC606 a plus
  • Hyper-Growth startup experience a plus


Benefits
  • Competitive compensation
  • Stock options
  • Healthcare for the family group
  • Wellness perks 
  • Mac equipment
  • Learning & development stipend 
  • 3 weeks of vacation
  • English lessons


ASAPP is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status. If you have a disability and need assistance with our employment application process, please email us at careers@asapp.com to obtain assistance. #LI-SL1 #LI-Remote 

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CEO of ASAPP
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Gustavo Sapoznik
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Average salary estimate

$100000 / YEARLY (est.)
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$80000K
$120000K

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What You Should Know About Senior Accountant, ASAPP

At ASAPP, we're not just about algorithms and data; we’re committed to reshaping customer experiences with our cutting-edge Vertical AI solutions. As a Senior Accountant, you’ll play a vital role in our dynamic finance team, ensuring our financials are as impressive as our technology. Your day-to-day will include maintaining our General Ledger, leading the monthly closing processes, and automating your workflows to create efficiencies across the board. You won’t just be crunched in data; you'll collaborate closely with talented professionals, from engineers to researchers, to drive impactful financial insights that support strategic decisions. We value accuracy, so your keen eye for detail and your ability to effectively communicate findings will be crucial. From managing payroll cycles to performing month-end closes and preparing for audits, you'll tackle complex responsibilities that influence our growth. If you have at least 3 years of accounting experience, a Bachelor’s in accounting, and skills in Sage Intacct and ADP, you’ll fit right in. Plus, with a culture that encourages individual growth and champions diversity, you’ll find your place with ASAPP as we tackle the world's biggest challenges together.

Frequently Asked Questions (FAQs) for Senior Accountant Role at ASAPP
What are the primary responsibilities of a Senior Accountant at ASAPP?

As a Senior Accountant at ASAPP, your main responsibilities will include maintaining the General Ledger, overseeing payroll cycles, completing monthly closing processes, and supporting audits. You'll analyze financial data, prepare journal entries, and assist with balance sheet reconciliations. Collaboration with the HR team to communicate payroll changes and ensure compliance is essential, along with providing key financial reports that aid in strategic decisions.

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What qualifications are required for the Senior Accountant position at ASAPP?

To qualify for the Senior Accountant role at ASAPP, candidates should have a Bachelor's degree in accounting and a minimum of 3 years of relevant accounting experience. Familiarity with reconciliation, payroll, and audit processes is essential. Experience with accounting software such as Sage Intacct and ADP is preferred, and strong skills in Microsoft Excel or G-Suite are necessary for effective data analysis.

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How does the Senior Accountant role at ASAPP support company audits?

The Senior Accountant at ASAPP plays a fundamental role in preparing for audits by creating schedules and providing necessary footnote support. You will work closely with the finance team to ensure accurate financial reporting and documentation that facilitate both annual audits and compliance with accounting standards.

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What kind of projects will a Senior Accountant work on at ASAPP?

In the Senior Accountant position at ASAPP, you can expect to work on a variety of projects, including month-end and quarterly closes, budget-to-actual analyses, and cash forecasting. You'll also engage in special ad hoc projects that may arise, tailor your expertise to solve emerging challenges in our rapidly growing startup environment.

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What benefits does ASAPP offer to Senior Accountants?

ASAPP provides a competitive compensation package for Senior Accountants, including stock options, wellness perks, and healthcare coverage for families. Employees can also enjoy a learning and development stipend, 3 weeks of vacation, and access to the latest Mac equipment, making it a supportive environment for both personal and professional growth.

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Common Interview Questions for Senior Accountant
Can you describe your experience with month-end closing processes as a Senior Accountant?

When answering this question, highlight your familiarity with month-end closing timelines, key tasks you complete, and how you've ensured accuracy and compliance. Provide examples of any reconciliations, journal entries, or variances you’ve managed during this process.

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How do you ensure accuracy when managing payroll cycles?

In your response, discuss the steps you take to verify payroll data, including collaborating with HR on changes and conducting checks before processing. Stress the importance of attention to detail and any past experiences where your diligence prevented discrepancies.

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What accounting software have you used, and how proficient are you in them?

Here, focus on the specific accounting software you’ve utilized. Discuss your expertise in Sage Intacct or other relevant tools, and give examples of reports or analyses you’ve generated with these systems. Highlight any certifications or training that exhibit your proficiency.

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Can you provide an example of a complex analysis you've performed and the impact it had?

When answering this, select a specific analysis that showcases your analytical skills. Explain the problem, your approach, and the actionable insights derived from your analysis. Metrics or examples of decision-making influenced by your findings can enhance your response.

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How do you approach preparing for an audit?

In your answer, outline the steps you take to prepare for an audit, including document organization, schedule preparation, and collaboration with auditors. Emphasize your ability to anticipate questions or areas of focus, and how you ensure the accuracy of financial documentation.

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Describe your experience with financial reporting and analysis.

Focus on the types of reports you've generated, the audiences for those reports, and how your analyses have influenced decisions. Mention any key metrics and the analysis techniques you've applied to provide actionable insights for stakeholders.

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How do you handle differences in budget vs. actual expenses?

Discuss how you analyze discrepancies by reviewing contributing factors and seeking clarifications where needed. Emphasizing collaboration with various departments to understand changes in spending can highlight your communication skills.

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What is your strategy for maintaining effective communication with team members?

Highlight your approach to fostering transparent communication, including regular updates, collaboration tools, and check-in meetings. Provide an example of when effective communication led to successful project outcomes or improved processes.

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Have you ever encountered an ethical issue in accounting? How did you handle it?

When discussing this, be honest and open about the situation, your thought process, the actions you took, and the outcomes. Emphasize your commitment to integrity and how maintaining ethical standards is crucial in accounting.

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What motivates you in your accounting career?

Share your passion for accounting, such as the satisfaction of problem-solving, contributing to informed decision-making, or driving efficiencies. Personal narratives about professional milestones or goals can be tied in to showcase your career aspirations.

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If you are interested in working with us, please visit our careers page at https://www.asapp.com/careers.

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Full-time, remote
DATE POSTED
December 19, 2024

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