Senior Staff Accountant

As a Senior Staff Accountant at Limble, you will be responsible for critical tasks such as managing the month-end and year-end close processes, ensuring accuracy in financial reporting, and preparing journal entries. You will also conduct account reconciliations and variance analyses while supporting compliance with GAAP principles. Collaboration with cross-functional teams is essential for enhancing financial processes, making this role dynamic and pivotal to our financial integrity.

To be considered for the Senior Staff Accountant role at Limble, candidates should hold a Bachelor’s degree in Accounting, Finance, or a related field, with a CPA being preferred. Additionally, applicants should have at least 5 years of accounting experience, particularly in SaaS or a high-growth tech environment, along with proficiency in NetSuite and Excel. A strong grasp of GAAP and financial reporting standards is also critical for success.

Limble is committed to the professional growth of our employees, offering various development stipends for continued education and training. The company believes in investing in its team, providing resources and opportunities that enhance skills and support career advancement, particularly for roles like the Senior Staff Accountant, which involve continuous learning in a rapidly evolving industry.

The culture at Limble is centered around collaboration and transparency. As a Senior Staff Accountant, you’ll find yourself supported by a team that values diverse backgrounds and experiences. We believe in a people-first approach, fostering an inclusive environment where open communication is encouraged, making it a great place to thrive both individually and collectively.

Candidates applying for the Senior Staff Accountant position at Limble are expected to have extensive experience with accounting software, with NetSuite being a requirement. Additionally, proficiency in Excel is necessary, as these tools are crucial for effective financial reporting, reconciliations, and overall accounting operations within our fast-paced organization.

In my previous roles, I've extensively used NetSuite for various accounting tasks including month-end close, journal entries, and financial reporting. I am proficient in utilizing its features to streamline processes and enhance accuracy. Understanding the nuances of the software allows me to identify opportunities for automation and efficiency, which is critical in a fast-paced environment.

I once faced a discrepancy during the month-end close that affected several accounts. To resolve it, I conducted a thorough review of each transaction and exception report. After identifying the error, I collaborated with the accounts payable team to correct the journal entries. This not only resolved the issue but also led to improved communication between departments, preventing similar issues in the future.

To ensure GAAP compliance, I maintain a rigorous review process for all financial statements and transactions. I stay updated with the latest accounting standards and apply them diligently in my work. Additionally, I advocate for regular audits and internal reviews, as they help reinforce compliance and enhance our accounting practices.

Effective month-end closing requires meticulous planning and coordination. I typically create a checklist of all required tasks, assign deadlines, and proactively communicate with all relevant departments. Regular follow-ups and utilizing accounting software features for automation significantly streamline the close process, reducing errors and enhancing efficiency in reporting.

I have extensive experience with account reconciliations, which I approach methodically. I review each account using reconciliation tools and cross-check with supporting documents to ensure accuracy. By documenting each step, I can quickly identify discrepancies and resolve them efficiently. This organized approach ensures all accounts balance accurately at month-end.

In handling conflicts, I believe in open communication. I’d initiate a discussion with the team members involved to understand their perspectives fully. Fostering an environment of respect and collaboration often leads to resolving disputes amicably. I always aim to focus on finding common ground and collaborating towards a solution that enhances team dynamics.

I look for inefficiencies in current processes by analyzing workflows and identifying bottlenecks. For example, I have automated repetitive tasks like data entry using accounting software features, which saves time and reduces error. Additionally, I encourage feedback from the team to continuously evolve our processes and implement best practices, leading to greater efficiency overall.

Staying informed about changes in accounting regulations is crucial for my role. I subscribe to industry newsletters, attend webinars, and participate in professional networks. Regularly engaging with thought leaders and online forums allows me to gain insights into emerging trends, ensuring that my practices remain compliant and up-to-date.

During high-pressure periods like month-end closings, I prioritize tasks based on their deadlines and impact on financial reporting. I use project management tools to organize my workload, ensuring transparency and accountability. If needed, I communicate with the team to delegate tasks, leveraging our collaborative spirit to ensure we meet our goals efficiently.

I am drawn to the Senior Staff Accountant position at Limble because of the company's innovative approach to maintenance management and its commitment to empowering teams. I believe my background in SaaS accounting aligns perfectly with your needs, and I am excited about the opportunity to contribute to a company that values collaboration, transparency, and continuous improvement.