Virtuous is on a mission to inspire global generosity by helping nonprofits build better relationships with their donors. We offer a modern software platform that provides mid-sized charities with elegant tools for fundraising, marketing, volunteerism, and online giving.
Our talented team is driven to disrupt the status quo in the nonprofit sector. We are hungry, humble, and committed to delivering best-in-class software solutions, customer success interactions, and sales experiences to the world’s leading nonprofits
We also recognize the importance of giving back and making a difference in the communities where we live and work. That's why we practice radical generosity by volunteering at nonprofits or going the extra mile for our team and the customers we serve. We take our work seriously, but we don’t take ourselves too seriously. We believe that life is too short not to love what you do.
The ideal candidate for Virtuous embodies our values by:
Asking questions with a spirit of curiosity
Giving feedback freely with candor & grace, welcoming it in return
Displaying a passion for philanthropy and technology
Serving with joy. Everyone is willing to make the coffee!
Celebrating the wins & milestones of others
Assuming good intent & demonstrating trust in others
Pursuing relationships with people different from themselves & creates space to be human
Find our core values & more here.
Position Summary
We are seeking an experienced Staff Accountant to join our team in Phoenix! We need a team member who is resourceful and adaptable to assist in managing the main functions of accounting operations - order-to-cash, procure-to-pay and record-to-report processes. This is a unique opportunity to develop "full-stack" accounting skills as part of a high performing accounting team at a Series C SaaS company. This position will report to the Director of Accounting and will work closely with the Senior Accountant.
Responsibilities
Assist in the Order to Cash process by reviewing customer SaaS contracts and bookings for accuracy then recording contract details in the billing system.
Perform Accounts Receivable collection efforts and respond to customer requests and questions.
Monitor and reconcile Procure-to-Pay process with purchase requests, bill payments, and credit card transactions.
Respond to vendor and employee questions related to the use of accounting systems, payments, account setup and other inquiries.
Assist with the Record-to-Report process by preparing journal entries and performing monthly reconciliations of balance sheet accounts.
Identify cost savings opportunities, process inefficiencies and present solutions to the accounting team.
You Must Have
2+ years of related accounting experience or bachelor’s degree preferred
Adaptable and collaborative self-starter who enjoys a dynamic high-growth environment
Critical thinking and problem-solving skills
Attention to detail with the ability to manage multiple projects simultaneously
Excellent written and verbal communication skills
Ability to learn and understand new software applications quickly
Basic understanding of GAAP including ASC 606 and SaaS revenue recognition
Functional knowledge of NetSuite, Airbase and Maxio a plus!
What We Offer
Market competitive pay leveraging Carta data
Employee recognition through Bonusly (birthdays, anniversaries, achievements, etc.)
401(k) retirement plan with company matching- 50% match up to 6% of compensation after 90 days
We value our employee’s work-life balance and encourage taking advantage of Unlimited PTO
Supportive time off including paid volunteer days and company holidays
Employer-contributed healthcare benefits, encompassing medical, dental, and vision coverage, with plans available for dependents and choices for Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA).
12 weeks primary parent leave, 4 weeks secondary parent leave - full pay (adoption as well)
We pride ourselves on Community and host exciting company outings and events.
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